{"uri":"https://www.catalogos.perucompras.gob.pe/ConsultaOrdenesPub/DescargaJsonOCDS?pAcuerdo=134&pEntidad=&pProveedor=&pFechaIni=2017-01-01&pFechaFin=2023-11-22",          "publishedDate":"2023-11-22T18:20:19Z",          "publisher":         {         "name":"Central de Compras Peru Compras"         },         "license":"https://opendatacommons.org/licenses/by/1-0/",         "publicationPolicy":"https://saeusceprod01.blob.core.windows.net/portalweb/datos-abiertos/Alcance_de_Publicacion_Peru_Compras.pdf",         "version":"1.1",         "extensions":["https://raw.githubusercontent.com/open-contracting-extensions/ocds_competitive_extension/master/extension.json",             "https://gitlab.com/dncp-opendata/ocds_statusdetails_extension/-/raw/master/extension.json",              "https://raw.githubusercontent.com/open-contracting-extensions/ocds_valueBreakdown_extension/main/extension.json"],         "releases":[{"id":"OCAM-2021-748-367-006/12/2021 02:23:02","ocid":"ocds-luoe2u-OCAM-2021-748-367-0","date":"2021-12-06T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-367-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":5602.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":854.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-367-0","awardID":"OCAM-2021-748-367-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-367-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-748-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-367_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-748-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-446-023/02/2022 16:14:30","ocid":"ocds-luoe2u-OCAM-2021-818-446-0","date":"2022-02-23T16:14:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-446-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-446-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-446-0","awardID":"OCAM-2021-818-446-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-446-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-818-446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-446_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-818-446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-166-002/12/2021 02:22:36","ocid":"ocds-luoe2u-OCAM-2021-106-166-0","date":"2021-12-02T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-166-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":621.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":527.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-166-0","awardID":"OCAM-2021-106-166-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-166-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-106-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-166_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-106-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-132-75-021/12/2021 02:24:04","ocid":"ocds-luoe2u-OCAM-2021-132-75-0","date":"2021-12-21T02:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-132-75-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-132-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":2738.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2321.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-132-75-0","awardID":"OCAM-2021-132-75-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-132-75-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-132-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-132-75_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-132-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-132-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-163-002/12/2021 02:24:19","ocid":"ocds-luoe2u-OCAM-2021-106-163-0","date":"2021-12-02T02:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-163-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":448.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":380.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-163-0","awardID":"OCAM-2021-106-163-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-163-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-106-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-163_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-106-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-669-009/12/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-300757-669-0","date":"2021-12-09T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-669-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID","identifier":{"id":"10101796863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-669-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID"}],"value":{"amount":1121.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-669-0","awardID":"OCAM-2021-300757-669-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-669-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300757-669-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-669_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300757-669_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-669_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1333-84-030/11/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-1333-84-0","date":"2021-11-30T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1333-84-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C.","identifier":{"id":"20601577446","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1333-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C."}],"value":{"amount":71550.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60636.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10914.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1333-84-0","awardID":"OCAM-2021-1333-84-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1333-84-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1333-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1333-84_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1333-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1333-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-169-009/12/2021 02:15:37","ocid":"ocds-luoe2u-OCAM-2021-106-169-0","date":"2021-12-09T02:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-169-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603550341","name":"AR IMPROCONSA GROUP S.A.C.","identifier":{"id":"20603550341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603550341","name":"AR IMPROCONSA GROUP S.A.C."}],"value":{"amount":1395.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1182.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-169-0","awardID":"OCAM-2021-106-169-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-169-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-106-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-169_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-106-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-167-002/12/2021 02:23:36","ocid":"ocds-luoe2u-OCAM-2021-106-167-0","date":"2021-12-02T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-167-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":2237.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1896.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-167-0","awardID":"OCAM-2021-106-167-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-167-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-106-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-167_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-106-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-164-002/12/2021 02:23:08","ocid":"ocds-luoe2u-OCAM-2021-106-164-0","date":"2021-12-02T02:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-164-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":594.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":503.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-164-0","awardID":"OCAM-2021-106-164-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-164-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-106-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-164_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-106-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-165-002/12/2021 02:23:08","ocid":"ocds-luoe2u-OCAM-2021-106-165-0","date":"2021-12-02T02:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-165-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":356.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":302.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-165-0","awardID":"OCAM-2021-106-165-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-165-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-106-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-165_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-106-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-171-007/04/2022 21:13:10","ocid":"ocds-luoe2u-OCAM-2021-106-171-0","date":"2022-04-07T21:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-171-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":483.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":409.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-171-0","awardID":"OCAM-2021-106-171-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-106-171-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-106-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-171_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-106-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-162-024/12/2021 02:23:18","ocid":"ocds-luoe2u-OCAM-2021-1408-162-0","date":"2021-12-24T02:23:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-162-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A.","identifier":{"id":"20100145902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-162-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A."}],"value":{"amount":261506.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":221615.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39890.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-162-0","awardID":"OCAM-2021-1408-162-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-162-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1408-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-162_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1408-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-670-001/12/2021 02:14:02","ocid":"ocds-luoe2u-OCAM-2021-300757-670-0","date":"2021-12-01T02:14:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-670-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID","identifier":{"id":"10101796863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-670-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID"}],"value":{"amount":660.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":559.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-670-0","awardID":"OCAM-2021-300757-670-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-670-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300757-670-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-670_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300757-670_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-670_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1689-273-013/12/2021 02:23:31","ocid":"ocds-luoe2u-OCAM-2021-1689-273-0","date":"2021-12-13T02:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1689-273-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1689-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":2001.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1696.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1689-273-0","awardID":"OCAM-2021-1689-273-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1689-273-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1689-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1689-273_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1689-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1689-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-162-014/12/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-106-162-0","date":"2021-12-14T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-162-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3337.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2828.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":509.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-162-0","awardID":"OCAM-2021-106-162-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-162-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-106-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-162_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-106-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1689-274-019/07/2022 11:06:53","ocid":"ocds-luoe2u-OCAM-2021-1689-274-0","date":"2022-07-19T11:06:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1689-274-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1689-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":8053.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1228.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1689-274-0","awardID":"OCAM-2021-1689-274-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1689-274-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1689-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1689-274_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1689-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1689-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300770-25-020/12/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-300770-25-0","date":"2021-12-20T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300770-25-0","procuringEntity":{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA"},"parties":[{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA","identifier":{"id":"20217203997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300770-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":104119.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88236.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15882.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300770-25-0","awardID":"OCAM-2021-300770-25-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300770-25-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300770-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300770-25_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300770-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300770-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-790-121-007/12/2021 02:14:28","ocid":"ocds-luoe2u-OCAM-2021-790-121-0","date":"2021-12-07T02:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-121-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":3704.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3139.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":565.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-121-0","awardID":"OCAM-2021-790-121-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-121-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-790-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-121_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-790-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-671-017/12/2021 02:13:57","ocid":"ocds-luoe2u-OCAM-2021-300757-671-0","date":"2021-12-17T02:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-671-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20477947141","name":"C Y Q INGENIERIA E INSTRUMENTACION S.A.C.","identifier":{"id":"20477947141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-671-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20477947141","name":"C Y Q INGENIERIA E INSTRUMENTACION S.A.C."}],"value":{"amount":92642.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78510.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14131.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-671-0","awardID":"OCAM-2021-300757-671-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-671-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300757-671-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-671_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-300757-671_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-671_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-172-014/02/2022 09:17:18","ocid":"ocds-luoe2u-OCAM-2021-106-172-0","date":"2022-02-14T09:17:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-172-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C.","identifier":{"id":"20602898718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C."}],"value":{"amount":4668.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3956.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-172-0","awardID":"OCAM-2021-106-172-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-106-172-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-106-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-172_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-106-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-168-002/12/2021 02:24:19","ocid":"ocds-luoe2u-OCAM-2021-106-168-0","date":"2021-12-02T02:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-168-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":970.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":822.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-168-0","awardID":"OCAM-2021-106-168-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-168-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-106-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-168_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-106-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-170-002/12/2021 02:23:51","ocid":"ocds-luoe2u-OCAM-2021-106-170-0","date":"2021-12-02T02:23:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-170-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL","identifier":{"id":"20607117510","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL"}],"value":{"amount":5593.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":853.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-170-0","awardID":"OCAM-2021-106-170-0","dateSigned":"2021-11-10T10:12:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-170-0", "datePublished":"2021-11-10T10:12:18Z","title":"OCAM-2021-106-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-170_FISICA.pdf","datePublished":"2021-11-10T10:12:18Z","title":"OCAM-2021-106-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301274-153-024/11/2021 16:32:26","ocid":"ocds-luoe2u-OCAM-2021-301274-153-0","date":"2021-11-24T16:32:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-153-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":121.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":103.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-153-0","awardID":"OCAM-2021-301274-153-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-153-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-301274-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-153_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-301274-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-434-013/12/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-818-434-0","date":"2021-12-13T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-434-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-434-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":16456.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13945.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2510.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-434-0","awardID":"OCAM-2021-818-434-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-434-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-818-434-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-434_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-818-434_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-434_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300786-23-003/12/2021 02:23:06","ocid":"ocds-luoe2u-OCAM-2021-300786-23-0","date":"2021-12-03T02:23:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300786-23-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300786-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":1335.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1131.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300786-23-0","awardID":"OCAM-2021-300786-23-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300786-23-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300786-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300786-23_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300786-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300786-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-367-016/12/2021 02:12:52","ocid":"ocds-luoe2u-OCAM-2021-200-367-0","date":"2021-12-16T02:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-367-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":812.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":688.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-367-0","awardID":"OCAM-2021-200-367-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-367-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-200-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-367_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-200-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-2565-015/12/2021 02:24:18","ocid":"ocds-luoe2u-OCAM-2021-471-2565-0","date":"2021-12-15T02:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2565-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2565-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":100.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":85.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2565-0","awardID":"OCAM-2021-471-2565-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2565-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-471-2565-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2565_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-471-2565_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2565_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-158-024/11/2021 02:15:15","ocid":"ocds-luoe2u-OCAM-2021-300605-158-0","date":"2021-11-24T02:15:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-158-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC","identifier":{"id":"20601425115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC"}],"value":{"amount":2900.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2457.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-158-0","awardID":"OCAM-2021-300605-158-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-158-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300605-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-158_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300605-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-801-022/11/2021 02:13:26","ocid":"ocds-luoe2u-OCAM-2021-931-801-0","date":"2021-11-22T02:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-801-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-801-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":3621.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3069.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":552.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-801-0","awardID":"OCAM-2021-931-801-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-801-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-931-801-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-801_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-931-801_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-801_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301794-672-031/12/2021 02:23:54","ocid":"ocds-luoe2u-OCAM-2021-301794-672-0","date":"2021-12-31T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-672-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C.","identifier":{"id":"20566512093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-672-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C."}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-672-0","awardID":"OCAM-2021-301794-672-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-672-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-301794-672-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-672_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-301794-672_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-672_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300735-90-029/12/2021 02:15:49","ocid":"ocds-luoe2u-OCAM-2021-300735-90-0","date":"2021-12-29T02:15:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300735-90-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10248066135","name":"HUAYLLANI LLACMA CEFERINO","identifier":{"id":"10248066135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300735-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10248066135","name":"HUAYLLANI LLACMA CEFERINO"}],"value":{"amount":15106.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12801.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2304.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300735-90-0","awardID":"OCAM-2021-300735-90-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300735-90-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300735-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300735-90_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300735-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300735-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-401-003/12/2021 02:23:51","ocid":"ocds-luoe2u-OCAM-2021-301012-401-0","date":"2021-12-03T02:23:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-401-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-401-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":1382.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1172.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-401-0","awardID":"OCAM-2021-301012-401-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-401-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-301012-401-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-401_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-301012-401_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-401_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1717-45-022/12/2021 02:25:16","ocid":"ocds-luoe2u-OCAM-2021-1717-45-0","date":"2021-12-22T02:25:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1717-45-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1717-45-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":338273.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":286672.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51601.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1717-45-0","awardID":"OCAM-2021-1717-45-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1717-45-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-1717-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1717-45_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-1717-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1717-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1717-47-021/12/2021 19:24:16","ocid":"ocds-luoe2u-OCAM-2021-1717-47-0","date":"2021-12-21T19:24:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1717-47-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1717-47-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":96465.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14715.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1717-47-0","awardID":"OCAM-2021-1717-47-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1717-47-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-1717-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1717-47_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-1717-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1717-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301274-157-025/11/2021 02:15:30","ocid":"ocds-luoe2u-OCAM-2021-301274-157-0","date":"2021-11-25T02:15:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-157-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":1202.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1019.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-157-0","awardID":"OCAM-2021-301274-157-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-157-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-301274-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-157_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-301274-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-157-019/11/2021 02:14:48","ocid":"ocds-luoe2u-OCAM-2021-300605-157-0","date":"2021-11-19T02:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-157-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L.","identifier":{"id":"20606369671","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L."}],"value":{"amount":2384.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2020.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-157-0","awardID":"OCAM-2021-300605-157-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-157-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300605-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-157_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300605-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-95-025/11/2021 02:16:03","ocid":"ocds-luoe2u-OCAM-2021-301267-95-0","date":"2021-11-25T02:16:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-95-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":8746.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7412.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1334.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-95-0","awardID":"OCAM-2021-301267-95-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-95-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-301267-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-95_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-301267-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300691-207-013/12/2021 02:15:27","ocid":"ocds-luoe2u-OCAM-2021-300691-207-0","date":"2021-12-13T02:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-207-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":148163.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":125562.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22601.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-207-0","awardID":"OCAM-2021-300691-207-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300691-207-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300691-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-207_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300691-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200043-52-009/12/2021 16:14:14","ocid":"ocds-luoe2u-OCAM-2021-200043-52-0","date":"2021-12-09T16:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200043-52-0","procuringEntity":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"parties":[{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A.","identifier":{"id":"20256136865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200043-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":3868.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3278.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200043-52-0","awardID":"OCAM-2021-200043-52-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200043-52-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-200043-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200043-52_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-200043-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200043-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-98-361-012/01/2023 15:17:30","ocid":"ocds-luoe2u-OCAM-2021-98-361-0","date":"2023-01-12T15:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-361-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":1731.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1467.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-361-0","awardID":"OCAM-2021-98-361-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-98-361-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-98-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-361_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-98-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300699-108-024/12/2021 02:26:48","ocid":"ocds-luoe2u-OCAM-2021-300699-108-0","date":"2021-12-24T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300699-108-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300699-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":28025.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4275.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300699-108-0","awardID":"OCAM-2021-300699-108-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300699-108-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300699-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300699-108_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300699-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300699-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300786-26-003/12/2021 02:24:46","ocid":"ocds-luoe2u-OCAM-2021-300786-26-0","date":"2021-12-03T02:24:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300786-26-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300786-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":1899.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300786-26-0","awardID":"OCAM-2021-300786-26-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300786-26-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300786-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300786-26_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300786-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300786-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300434-11-030/12/2021 02:26:00","ocid":"ocds-luoe2u-OCAM-2021-300434-11-0","date":"2021-12-30T02:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300434-11-0","procuringEntity":{"id":"PE-RUC-20312111749","name":"MUNICIPALIDAD DISTRITAL DE PUYCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20312111749","name":"MUNICIPALIDAD DISTRITAL DE PUYCA"},"parties":[{"id":"PE-RUC-20312111749","name":"MUNICIPALIDAD DISTRITAL DE PUYCA","identifier":{"id":"20312111749","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20287303492","name":"FERRETERIA Y REPRESENTACIONES UNION EIRL","identifier":{"id":"20287303492","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300434-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20287303492","name":"FERRETERIA Y REPRESENTACIONES UNION EIRL"}],"value":{"amount":160480.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":136000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24480.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300434-11-0","awardID":"OCAM-2021-300434-11-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300434-11-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300434-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300434-11_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300434-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300434-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301274-155-025/11/2021 02:16:03","ocid":"ocds-luoe2u-OCAM-2021-301274-155-0","date":"2021-11-25T02:16:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-155-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":955.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-155-0","awardID":"OCAM-2021-301274-155-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-155-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-301274-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-155_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-301274-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-156-024/11/2021 02:15:14","ocid":"ocds-luoe2u-OCAM-2021-300605-156-0","date":"2021-11-24T02:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-156-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC","identifier":{"id":"20601425115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC"}],"value":{"amount":1156.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-156-0","awardID":"OCAM-2021-300605-156-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-156-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300605-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-156_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300605-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-369-014/01/2022 09:45:51","ocid":"ocds-luoe2u-OCAM-2021-200-369-0","date":"2022-01-14T09:45:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-369-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":399.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":338.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-369-0","awardID":"OCAM-2021-200-369-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-200-369-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-200-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-369_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-200-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-433-023/02/2022 16:09:58","ocid":"ocds-luoe2u-OCAM-2021-818-433-0","date":"2022-02-23T16:09:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-433-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-433-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":4839.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4101.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-433-0","awardID":"OCAM-2021-818-433-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-433-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-818-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-433_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-818-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-368-006/12/2021 02:34:30","ocid":"ocds-luoe2u-OCAM-2021-748-368-0","date":"2021-12-06T02:34:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-368-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C.","identifier":{"id":"20490839390","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-368-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C."}],"value":{"amount":744834.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":631216.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113618.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-368-0","awardID":"OCAM-2021-748-368-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-368-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-748-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-368_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-748-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301274-154-024/11/2021 16:32:26","ocid":"ocds-luoe2u-OCAM-2021-301274-154-0","date":"2021-11-24T16:32:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-154-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":133.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":113.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-154-0","awardID":"OCAM-2021-301274-154-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-154-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-301274-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-154_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-301274-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-368-017/12/2021 02:15:52","ocid":"ocds-luoe2u-OCAM-2021-200-368-0","date":"2021-12-17T02:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-368-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":1022.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":866.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-368-0","awardID":"OCAM-2021-200-368-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-368-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-200-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-368_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-200-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300747-3-002/12/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-300747-3-0","date":"2021-12-02T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300747-3-0","procuringEntity":{"id":"PE-RUC-20317347112","name":"MUNICIPALIDAD DISTRITAL ALTO PICHIGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317347112","name":"MUNICIPALIDAD DISTRITAL ALTO PICHIGUA"},"parties":[{"id":"PE-RUC-20317347112","name":"MUNICIPALIDAD DISTRITAL ALTO PICHIGUA","identifier":{"id":"20317347112","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300747-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":95012.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80519.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14493.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300747-3-0","awardID":"OCAM-2021-300747-3-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300747-3-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300747-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300747-3_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300747-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300747-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301274-156-015/12/2021 11:52:49","ocid":"ocds-luoe2u-OCAM-2021-301274-156-0","date":"2021-12-15T11:52:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-156-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":3511.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2976.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-156-0","awardID":"OCAM-2021-301274-156-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-156-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-301274-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-156_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-301274-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300434-12-029/12/2021 02:24:23","ocid":"ocds-luoe2u-OCAM-2021-300434-12-0","date":"2021-12-29T02:24:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300434-12-0","procuringEntity":{"id":"PE-RUC-20312111749","name":"MUNICIPALIDAD DISTRITAL DE PUYCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20312111749","name":"MUNICIPALIDAD DISTRITAL DE PUYCA"},"parties":[{"id":"PE-RUC-20312111749","name":"MUNICIPALIDAD DISTRITAL DE PUYCA","identifier":{"id":"20312111749","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20287303492","name":"FERRETERIA Y REPRESENTACIONES UNION EIRL","identifier":{"id":"20287303492","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300434-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20287303492","name":"FERRETERIA Y REPRESENTACIONES UNION EIRL"}],"value":{"amount":89491.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13651.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300434-12-0","awardID":"OCAM-2021-300434-12-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300434-12-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300434-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300434-12_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-300434-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300434-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-2566-021/12/2021 02:23:17","ocid":"ocds-luoe2u-OCAM-2021-471-2566-0","date":"2021-12-21T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2566-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2566-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1016.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":861.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2566-0","awardID":"OCAM-2021-471-2566-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2566-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-471-2566-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2566_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-471-2566_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2566_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1717-46-021/12/2021 02:23:39","ocid":"ocds-luoe2u-OCAM-2021-1717-46-0","date":"2021-12-21T02:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1717-46-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1717-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":82233.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69689.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12544.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1717-46-0","awardID":"OCAM-2021-1717-46-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1717-46-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-1717-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1717-46_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-1717-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1717-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-730-009/11/2021 12:12:35","ocid":"ocds-luoe2u-OCAM-2021-300740-730-0","date":"2021-11-09T12:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-730-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604217483","name":"ITISA INGENIEROS S.A.C.","identifier":{"id":"20604217483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-730-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604217483","name":"ITISA INGENIEROS S.A.C."}],"value":{"amount":247420.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":209678.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37742.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-730-0","awardID":"OCAM-2021-300740-730-0","dateSigned":"2021-11-09T12:12:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300740-730-0", "datePublished":"2021-11-09T12:12:35Z","title":"OCAM-2021-300740-730-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-730_FISICA.pdf","datePublished":"2021-11-09T12:12:35Z","title":"OCAM-2021-300740-730_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-730_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-139-026/11/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-106-139-0","date":"2021-11-26T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-139-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-139-0","awardID":"OCAM-2021-106-139-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-139-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-106-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-139_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-106-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300735-89-017/12/2021 02:14:57","ocid":"ocds-luoe2u-OCAM-2021-300735-89-0","date":"2021-12-17T02:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300735-89-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300735-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":2784.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300735-89-0","awardID":"OCAM-2021-300735-89-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300735-89-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300735-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300735-89_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300735-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300735-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-108-009/11/2021 00:04:16","ocid":"ocds-luoe2u-OCAM-2021-400036-108-0","date":"2021-11-09T00:04:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-108-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":553.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":469.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-108-0","awardID":"OCAM-2021-400036-108-0","dateSigned":"2021-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-108-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-400036-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-108_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-400036-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-799-689-001/12/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-799-689-0","date":"2021-12-01T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-689-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-689-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":68874.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58368.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10506.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-689-0","awardID":"OCAM-2021-799-689-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-689-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-799-689-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-689_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-799-689_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-689_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300440-301-003/12/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-300440-301-0","date":"2021-12-03T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-301-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534552638","name":"COORPORACION HUAYANAY S.A.C.","identifier":{"id":"20534552638","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534552638","name":"COORPORACION HUAYANAY S.A.C."}],"value":{"amount":1113.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":944.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-301-0","awardID":"OCAM-2021-300440-301-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-301-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300440-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-301_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300440-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-900556-1646-009/11/2021 00:04:16","ocid":"ocds-luoe2u-OCAM-2021-900556-1646-0","date":"2021-11-09T00:04:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1646-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1646-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1646-0","awardID":"OCAM-2021-900556-1646-0","dateSigned":"2021-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1646-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-900556-1646-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1646_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-900556-1646_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1646_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300440-302-029/11/2021 02:23:02","ocid":"ocds-luoe2u-OCAM-2021-300440-302-0","date":"2021-11-29T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-302-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":9019.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7644.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1375.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-302-0","awardID":"OCAM-2021-300440-302-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-302-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300440-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-302_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300440-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301498-225-009/11/2021 00:04:16","ocid":"ocds-luoe2u-OCAM-2021-301498-225-0","date":"2021-11-09T00:04:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301498-225-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301498-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":1646.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301498-225-0","awardID":"OCAM-2021-301498-225-0","dateSigned":"2021-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301498-225-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-301498-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301498-225_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-301498-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301498-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-138-008/04/2022 16:15:12","ocid":"ocds-luoe2u-OCAM-2021-106-138-0","date":"2022-04-08T16:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-138-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":599.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":508.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-138-0","awardID":"OCAM-2021-106-138-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-106-138-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-106-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-138_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-106-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-366-013/12/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-200-366-0","date":"2021-12-13T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-366-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20602840345","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602840345","name":"PERU & NEGOCIOS VANEX SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3675.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3115.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-366-0","awardID":"OCAM-2021-200-366-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-366-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-200-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-366_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-200-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300705-10-003/12/2021 02:13:18","ocid":"ocds-luoe2u-OCAM-2021-300705-10-0","date":"2021-12-03T02:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300705-10-0","procuringEntity":{"id":"PE-RUC-20317920025","name":"MUNICIPALIDAD DISTRITAL DE MOLLEPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317920025","name":"MUNICIPALIDAD DISTRITAL DE MOLLEPATA"},"parties":[{"id":"PE-RUC-20317920025","name":"MUNICIPALIDAD DISTRITAL DE MOLLEPATA","identifier":{"id":"20317920025","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300705-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":70988.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60159.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10828.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300705-10-0","awardID":"OCAM-2021-300705-10-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300705-10-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300705-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300705-10_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300705-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300705-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300705-9-002/12/2021 16:12:40","ocid":"ocds-luoe2u-OCAM-2021-300705-9-0","date":"2021-12-02T16:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300705-9-0","procuringEntity":{"id":"PE-RUC-20317920025","name":"MUNICIPALIDAD DISTRITAL DE MOLLEPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317920025","name":"MUNICIPALIDAD DISTRITAL DE MOLLEPATA"},"parties":[{"id":"PE-RUC-20317920025","name":"MUNICIPALIDAD DISTRITAL DE MOLLEPATA","identifier":{"id":"20317920025","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300705-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":44635.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37826.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6808.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300705-9-0","awardID":"OCAM-2021-300705-9-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300705-9-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300705-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300705-9_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300705-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300705-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-140-008/04/2022 16:35:48","ocid":"ocds-luoe2u-OCAM-2021-106-140-0","date":"2022-04-08T16:35:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-140-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":6665.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5649.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1016.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-140-0","awardID":"OCAM-2021-106-140-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-106-140-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-106-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-140_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-106-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-109-009/11/2021 00:04:16","ocid":"ocds-luoe2u-OCAM-2021-400036-109-0","date":"2021-11-09T00:04:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-109-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":419.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":355.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-109-0","awardID":"OCAM-2021-400036-109-0","dateSigned":"2021-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-109-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-400036-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-109_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-400036-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300306-61-020/01/2022 15:24:20","ocid":"ocds-luoe2u-OCAM-2021-300306-61-0","date":"2022-01-20T15:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300306-61-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300306-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":28237.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23929.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4307.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300306-61-0","awardID":"OCAM-2021-300306-61-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300306-61-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300306-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300306-61_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300306-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300306-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300260-99-029/11/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-300260-99-0","date":"2021-11-29T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300260-99-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300260-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":9188.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7787.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1401.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300260-99-0","awardID":"OCAM-2021-300260-99-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300260-99-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300260-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300260-99_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300260-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300260-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300750-56-018/11/2021 02:12:59","ocid":"ocds-luoe2u-OCAM-2021-300750-56-0","date":"2021-11-18T02:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-56-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":7375.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1125.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-56-0","awardID":"OCAM-2021-300750-56-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-56-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300750-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-56_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300750-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-141-008/04/2022 16:34:08","ocid":"ocds-luoe2u-OCAM-2021-106-141-0","date":"2022-04-08T16:34:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-141-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":6991.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1066.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-141-0","awardID":"OCAM-2021-106-141-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-106-141-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-106-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-141_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-106-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-900556-1647-009/11/2021 00:04:16","ocid":"ocds-luoe2u-OCAM-2021-900556-1647-0","date":"2021-11-09T00:04:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1647-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1647-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":519.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1647-0","awardID":"OCAM-2021-900556-1647-0","dateSigned":"2021-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1647-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-900556-1647-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1647_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-900556-1647_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1647_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300354-114-009/11/2021 00:04:16","ocid":"ocds-luoe2u-OCAM-2021-300354-114-0","date":"2021-11-09T00:04:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300354-114-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300354-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":57849.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49025.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8824.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300354-114-0","awardID":"OCAM-2021-300354-114-0","dateSigned":"2021-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300354-114-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300354-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300354-114_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300354-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300354-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300260-102-009/12/2021 02:17:00","ocid":"ocds-luoe2u-OCAM-2021-300260-102-0","date":"2021-12-09T02:17:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300260-102-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300260-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":6813.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5774.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1039.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300260-102-0","awardID":"OCAM-2021-300260-102-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300260-102-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300260-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300260-102_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300260-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300260-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301294-169-021/12/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-301294-169-0","date":"2021-12-21T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301294-169-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL","identifier":{"id":"20607117510","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301294-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL"}],"value":{"amount":574.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":486.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301294-169-0","awardID":"OCAM-2021-301294-169-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301294-169-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301294-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301294-169_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301294-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301294-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-900556-1627-008/11/2021 00:45:08","ocid":"ocds-luoe2u-OCAM-2021-900556-1627-0","date":"2021-11-08T00:45:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1627-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1627-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":16266.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13785.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2481.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1627-0","awardID":"OCAM-2021-900556-1627-0","dateSigned":"2021-11-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1627-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-900556-1627-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1627_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-900556-1627_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1627_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-149-024/11/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-300605-149-0","date":"2021-11-24T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-149-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC","identifier":{"id":"20601425115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC"}],"value":{"amount":359.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":305.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-149-0","awardID":"OCAM-2021-300605-149-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-149-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300605-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-149_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300605-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-148-001/12/2021 02:14:17","ocid":"ocds-luoe2u-OCAM-2021-300605-148-0","date":"2021-12-01T02:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-148-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L.","identifier":{"id":"20606369671","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L."}],"value":{"amount":395.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":335.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-148-0","awardID":"OCAM-2021-300605-148-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-148-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300605-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-148_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300605-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-345-026/11/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-300251-345-0","date":"2021-11-26T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-345-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":4842.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4104.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-345-0","awardID":"OCAM-2021-300251-345-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-345-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300251-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-345_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300251-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301007-278-029/11/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-301007-278-0","date":"2021-11-29T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301007-278-0","procuringEntity":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20133696661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301007-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":7567.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6413.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1154.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301007-278-0","awardID":"OCAM-2021-301007-278-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301007-278-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301007-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301007-278_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301007-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301007-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301097-121-026/11/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-301097-121-0","date":"2021-11-26T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-121-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":1048.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1048.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-121-0","awardID":"OCAM-2021-301097-121-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-121-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301097-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-121_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301097-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-742-019/03/2022 16:07:00","ocid":"ocds-luoe2u-OCAM-2021-301250-742-0","date":"2022-03-19T16:07:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-742-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-742-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":2780.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2356.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-742-0","awardID":"OCAM-2021-301250-742-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301250-742-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301250-742-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-742_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301250-742_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-742_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-543-030/12/2021 05:13:06","ocid":"ocds-luoe2u-OCAM-2021-300684-543-0","date":"2021-12-30T05:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-543-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-543-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":2039.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1728.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-543-0","awardID":"OCAM-2021-300684-543-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-543-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300684-543-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-543_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300684-543_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-543_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301294-168-002/02/2022 08:35:40","ocid":"ocds-luoe2u-OCAM-2021-301294-168-0","date":"2022-02-02T08:35:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301294-168-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C.","identifier":{"id":"20495636128","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301294-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C."}],"value":{"amount":295.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301294-168-0","awardID":"OCAM-2021-301294-168-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301294-168-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301294-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301294-168_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301294-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301294-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-346-001/12/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-300251-346-0","date":"2021-12-01T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-346-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3266.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":498.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-346-0","awardID":"OCAM-2021-300251-346-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-346-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300251-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-346_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300251-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-161-001/12/2021 02:23:23","ocid":"ocds-luoe2u-OCAM-2021-1408-161-0","date":"2021-12-01T02:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-161-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":12692.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10756.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1936.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-161-0","awardID":"OCAM-2021-1408-161-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-161-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-1408-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-161_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-1408-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-733-019/03/2022 16:04:44","ocid":"ocds-luoe2u-OCAM-2021-301250-733-0","date":"2022-03-19T16:04:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-733-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-733-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":2805.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2377.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-733-0","awardID":"OCAM-2021-301250-733-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301250-733-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301250-733-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-733_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301250-733_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-733_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-973-006/12/2021 02:14:25","ocid":"ocds-luoe2u-OCAM-2021-789-973-0","date":"2021-12-06T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-973-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-973-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":151439.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":128338.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23100.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-973-0","awardID":"OCAM-2021-789-973-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-973-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-789-973-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-973_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-789-973_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-973_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300326-2-019/11/2021 02:15:16","ocid":"ocds-luoe2u-OCAM-2021-300326-2-0","date":"2021-11-19T02:15:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300326-2-0","procuringEntity":{"id":"PE-RUC-20199907451","name":"MUNICIPALIDAD DISTRITAL DE SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199907451","name":"MUNICIPALIDAD DISTRITAL DE SANTA ROSA"},"parties":[{"id":"PE-RUC-20199907451","name":"MUNICIPALIDAD DISTRITAL DE SANTA ROSA","identifier":{"id":"20199907451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300326-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":71677.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60743.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10933.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300326-2-0","awardID":"OCAM-2021-300326-2-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300326-2-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300326-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300326-2_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300326-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300326-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-546-029/11/2021 02:14:57","ocid":"ocds-luoe2u-OCAM-2021-300684-546-0","date":"2021-11-29T02:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-546-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-546-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":29555.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25047.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4508.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-546-0","awardID":"OCAM-2021-300684-546-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-546-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300684-546-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-546_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300684-546_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-546_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301112-30-007/12/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-301112-30-0","date":"2021-12-07T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301112-30-0","procuringEntity":{"id":"PE-RUC-20146501487","name":"CONCEJO DISTRITAL DE MOROCOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146501487","name":"CONCEJO DISTRITAL DE MOROCOCHA"},"parties":[{"id":"PE-RUC-20146501487","name":"CONCEJO DISTRITAL DE MOROCOCHA","identifier":{"id":"20146501487","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301112-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":6639.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5627.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1012.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301112-30-0","awardID":"OCAM-2021-301112-30-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301112-30-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301112-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301112-30_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301112-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301112-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300705-8-030/12/2021 02:25:23","ocid":"ocds-luoe2u-OCAM-2021-300705-8-0","date":"2021-12-30T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300705-8-0","procuringEntity":{"id":"PE-RUC-20317920025","name":"MUNICIPALIDAD DISTRITAL DE MOLLEPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317920025","name":"MUNICIPALIDAD DISTRITAL DE MOLLEPATA"},"parties":[{"id":"PE-RUC-20317920025","name":"MUNICIPALIDAD DISTRITAL DE MOLLEPATA","identifier":{"id":"20317920025","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L.","identifier":{"id":"20564476286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300705-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L."}],"value":{"amount":72150.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61144.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11005.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300705-8-0","awardID":"OCAM-2021-300705-8-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300705-8-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300705-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300705-8_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300705-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300705-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301112-28-001/12/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-301112-28-0","date":"2021-12-01T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301112-28-0","procuringEntity":{"id":"PE-RUC-20146501487","name":"CONCEJO DISTRITAL DE MOROCOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146501487","name":"CONCEJO DISTRITAL DE MOROCOCHA"},"parties":[{"id":"PE-RUC-20146501487","name":"CONCEJO DISTRITAL DE MOROCOCHA","identifier":{"id":"20146501487","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301112-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":18447.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15633.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2814.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301112-28-0","awardID":"OCAM-2021-301112-28-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301112-28-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301112-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301112-28_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301112-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301112-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300770-20-003/12/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-300770-20-0","date":"2021-12-03T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300770-20-0","procuringEntity":{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA"},"parties":[{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA","identifier":{"id":"20217203997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300770-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":23772.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20145.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3626.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300770-20-0","awardID":"OCAM-2021-300770-20-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300770-20-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300770-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300770-20_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-300770-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300770-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301112-29-001/12/2021 02:13:45","ocid":"ocds-luoe2u-OCAM-2021-301112-29-0","date":"2021-12-01T02:13:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301112-29-0","procuringEntity":{"id":"PE-RUC-20146501487","name":"CONCEJO DISTRITAL DE MOROCOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146501487","name":"CONCEJO DISTRITAL DE MOROCOCHA"},"parties":[{"id":"PE-RUC-20146501487","name":"CONCEJO DISTRITAL DE MOROCOCHA","identifier":{"id":"20146501487","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301112-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1267.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1074.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301112-29-0","awardID":"OCAM-2021-301112-29-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301112-29-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301112-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301112-29_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301112-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301112-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301294-167-028/12/2021 02:16:52","ocid":"ocds-luoe2u-OCAM-2021-301294-167-0","date":"2021-12-28T02:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301294-167-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20553117811","name":"PINTURAS ECOCOLOR S.A.C.","identifier":{"id":"20553117811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301294-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20553117811","name":"PINTURAS ECOCOLOR S.A.C."}],"value":{"amount":1554.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1317.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301294-167-0","awardID":"OCAM-2021-301294-167-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301294-167-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301294-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301294-167_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-301294-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301294-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300764-1-001/12/2021 02:13:44","ocid":"ocds-luoe2u-OCAM-2021-300764-1-0","date":"2021-12-01T02:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300764-1-0","procuringEntity":{"id":"PE-RUC-20195435791","name":"MUNICIPALIDAD DISTRITAL DE PACCARITAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195435791","name":"MUNICIPALIDAD DISTRITAL DE PACCARITAMBO"},"parties":[{"id":"PE-RUC-20195435791","name":"MUNICIPALIDAD DISTRITAL DE PACCARITAMBO","identifier":{"id":"20195435791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300764-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":39984.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33885.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6099.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300764-1-0","awardID":"OCAM-2021-300764-1-0","dateSigned":"2021-11-05T15:13:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300764-1-0", "datePublished":"2021-11-05T15:13:11Z","title":"OCAM-2021-300764-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300764-1_FISICA.pdf","datePublished":"2021-11-05T15:13:11Z","title":"OCAM-2021-300764-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300764-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300326-1-025/11/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-300326-1-0","date":"2021-11-25T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300326-1-0","procuringEntity":{"id":"PE-RUC-20199907451","name":"MUNICIPALIDAD DISTRITAL DE SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199907451","name":"MUNICIPALIDAD DISTRITAL DE SANTA ROSA"},"parties":[{"id":"PE-RUC-20199907451","name":"MUNICIPALIDAD DISTRITAL DE SANTA ROSA","identifier":{"id":"20199907451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300326-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":64170.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54381.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9788.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300326-1-0","awardID":"OCAM-2021-300326-1-0","dateSigned":"2021-11-05T14:29:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300326-1-0", "datePublished":"2021-11-05T14:29:47Z","title":"OCAM-2021-300326-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300326-1_FISICA.pdf","datePublished":"2021-11-05T14:29:47Z","title":"OCAM-2021-300326-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300326-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300702-16-014/12/2021 02:15:18","ocid":"ocds-luoe2u-OCAM-2021-300702-16-0","date":"2021-12-14T02:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300702-16-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300702-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":641.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":544.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300702-16-0","awardID":"OCAM-2021-300702-16-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300702-16-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-300702-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300702-16_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-300702-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300702-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-542-029/11/2021 02:23:26","ocid":"ocds-luoe2u-OCAM-2021-300684-542-0","date":"2021-11-29T02:23:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-542-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-542-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1829.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-542-0","awardID":"OCAM-2021-300684-542-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-542-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-300684-542-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-542_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-300684-542_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-542_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-939-006/12/2021 02:14:42","ocid":"ocds-luoe2u-OCAM-2021-770-939-0","date":"2021-12-06T02:14:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-939-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-939-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":4085.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3462.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":623.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-939-0","awardID":"OCAM-2021-770-939-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-939-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-770-939-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-939_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-770-939_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-939_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300703-45-001/12/2021 02:14:01","ocid":"ocds-luoe2u-OCAM-2021-300703-45-0","date":"2021-12-01T02:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300703-45-0","procuringEntity":{"id":"PE-RUC-20165711727","name":"MUNICIPALIDAD DISTRITAL HUAROCONDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165711727","name":"MUNICIPALIDAD DISTRITAL HUAROCONDO"},"parties":[{"id":"PE-RUC-20165711727","name":"MUNICIPALIDAD DISTRITAL HUAROCONDO","identifier":{"id":"20165711727","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300703-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1406.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1191.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300703-45-0","awardID":"OCAM-2021-300703-45-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300703-45-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-300703-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300703-45_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-300703-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300703-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-355-010/12/2021 02:14:50","ocid":"ocds-luoe2u-OCAM-2021-792-355-0","date":"2021-12-10T02:14:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-355-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":6899.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5847.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1052.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-355-0","awardID":"OCAM-2021-792-355-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-355-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-792-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-355_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-792-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-750-31-006/12/2021 02:14:00","ocid":"ocds-luoe2u-OCAM-2021-750-31-0","date":"2021-12-06T02:14:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-750-31-0","procuringEntity":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS","identifier":{"id":"20408283206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-750-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":27862.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23612.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4250.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-750-31-0","awardID":"OCAM-2021-750-31-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-750-31-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-750-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-750-31_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-750-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-750-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-354-023/11/2021 02:13:55","ocid":"ocds-luoe2u-OCAM-2021-792-354-0","date":"2021-11-23T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-354-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1046.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":886.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-354-0","awardID":"OCAM-2021-792-354-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-354-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-792-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-354_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-792-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300742-61-020/12/2021 02:17:34","ocid":"ocds-luoe2u-OCAM-2021-300742-61-0","date":"2021-12-20T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300742-61-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300742-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":22896.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3492.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300742-61-0","awardID":"OCAM-2021-300742-61-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300742-61-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-300742-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300742-61_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-300742-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300742-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301112-27-001/12/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-301112-27-0","date":"2021-12-01T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301112-27-0","procuringEntity":{"id":"PE-RUC-20146501487","name":"CONCEJO DISTRITAL DE MOROCOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146501487","name":"CONCEJO DISTRITAL DE MOROCOCHA"},"parties":[{"id":"PE-RUC-20146501487","name":"CONCEJO DISTRITAL DE MOROCOCHA","identifier":{"id":"20146501487","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301112-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301112-27-0","awardID":"OCAM-2021-301112-27-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301112-27-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-301112-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301112-27_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-301112-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301112-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-381-025/11/2021 02:15:27","ocid":"ocds-luoe2u-OCAM-2021-300749-381-0","date":"2021-11-25T02:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-381-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-381-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3003.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2545.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-381-0","awardID":"OCAM-2021-300749-381-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-381-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-300749-381-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-381_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-300749-381_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-381_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-723-030/11/2021 02:13:22","ocid":"ocds-luoe2u-OCAM-2021-300308-723-0","date":"2021-11-30T02:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-723-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-723-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2662.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2256.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-723-0","awardID":"OCAM-2021-300308-723-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-723-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-300308-723-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-723_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-300308-723_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-723_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300742-62-020/12/2021 02:16:42","ocid":"ocds-luoe2u-OCAM-2021-300742-62-0","date":"2021-12-20T02:16:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300742-62-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300742-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":8255.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1259.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300742-62-0","awardID":"OCAM-2021-300742-62-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300742-62-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-300742-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300742-62_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-300742-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300742-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300691-194-023/11/2021 02:15:33","ocid":"ocds-luoe2u-OCAM-2021-300691-194-0","date":"2021-11-23T02:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-194-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":11651.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9874.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1777.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-194-0","awardID":"OCAM-2021-300691-194-0","dateSigned":"2021-11-04T22:24:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300691-194-0", "datePublished":"2021-11-04T22:24:36Z","title":"OCAM-2021-300691-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-194_FISICA.pdf","datePublished":"2021-11-04T22:24:36Z","title":"OCAM-2021-300691-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300272-97-024/12/2021 02:14:02","ocid":"ocds-luoe2u-OCAM-2021-300272-97-0","date":"2021-12-24T02:14:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-97-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":4614.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3910.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":703.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-97-0","awardID":"OCAM-2021-300272-97-0","dateSigned":"2021-11-04T19:13:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-97-0", "datePublished":"2021-11-04T19:13:41Z","title":"OCAM-2021-300272-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-97_FISICA.pdf","datePublished":"2021-11-04T19:13:41Z","title":"OCAM-2021-300272-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301831-49-018/11/2021 02:14:22","ocid":"ocds-luoe2u-OCAM-2021-301831-49-0","date":"2021-11-18T02:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301831-49-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301831-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":2270.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1924.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301831-49-0","awardID":"OCAM-2021-301831-49-0","dateSigned":"2021-11-04T08:42:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301831-49-0", "datePublished":"2021-11-04T08:42:26Z","title":"OCAM-2021-301831-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301831-49_FISICA.pdf","datePublished":"2021-11-04T08:42:26Z","title":"OCAM-2021-301831-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301831-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-209-023/11/2021 02:13:10","ocid":"ocds-luoe2u-OCAM-2021-1308-209-0","date":"2021-11-23T02:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-209-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1974.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1673.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-209-0","awardID":"OCAM-2021-1308-209-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-209-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-1308-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-209_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-1308-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1082-53-015/11/2021 02:15:00","ocid":"ocds-luoe2u-OCAM-2021-1082-53-0","date":"2021-11-15T02:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1082-53-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1082-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1082-53-0","awardID":"OCAM-2021-1082-53-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1082-53-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-1082-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1082-53_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-1082-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1082-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300687-112-024/11/2021 02:15:16","ocid":"ocds-luoe2u-OCAM-2021-300687-112-0","date":"2021-11-24T02:15:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300687-112-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300687-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1837.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1557.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300687-112-0","awardID":"OCAM-2021-300687-112-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300687-112-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300687-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300687-112_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300687-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300687-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300755-52-013/12/2021 02:16:15","ocid":"ocds-luoe2u-OCAM-2021-300755-52-0","date":"2021-12-13T02:16:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300755-52-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300755-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":7297.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6184.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1113.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300755-52-0","awardID":"OCAM-2021-300755-52-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300755-52-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300755-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300755-52_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300755-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300755-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500130-44-026/12/2021 23:17:25","ocid":"ocds-luoe2u-OCAM-2021-500130-44-0","date":"2021-12-26T23:17:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500130-44-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500130-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":17550.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14873.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2677.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500130-44-0","awardID":"OCAM-2021-500130-44-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500130-44-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-500130-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500130-44_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-500130-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500130-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-355-026/11/2021 02:22:39","ocid":"ocds-luoe2u-OCAM-2021-748-355-0","date":"2021-11-26T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-355-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":26956.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22844.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4112.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-355-0","awardID":"OCAM-2021-748-355-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-355-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-748-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-355_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-748-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300755-54-013/12/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-300755-54-0","date":"2021-12-13T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300755-54-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300755-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":18229.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15448.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2780.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300755-54-0","awardID":"OCAM-2021-300755-54-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300755-54-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300755-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300755-54_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300755-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300755-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301289-97-020/12/2021 02:14:58","ocid":"ocds-luoe2u-OCAM-2021-301289-97-0","date":"2021-12-20T02:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301289-97-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301289-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":2637.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2235.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301289-97-0","awardID":"OCAM-2021-301289-97-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301289-97-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-301289-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301289-97_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-301289-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301289-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500130-43-026/12/2021 21:57:10","ocid":"ocds-luoe2u-OCAM-2021-500130-43-0","date":"2021-12-26T21:57:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500130-43-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20477947141","name":"C Y Q INGENIERIA E INSTRUMENTACION S.A.C.","identifier":{"id":"20477947141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500130-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20477947141","name":"C Y Q INGENIERIA E INSTRUMENTACION S.A.C."}],"value":{"amount":29250.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24788.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4461.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500130-43-0","awardID":"OCAM-2021-500130-43-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500130-43-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-500130-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500130-43_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-500130-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500130-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301315-187-022/11/2021 02:15:10","ocid":"ocds-luoe2u-OCAM-2021-301315-187-0","date":"2021-11-22T02:15:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301315-187-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301315-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":584.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":495.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301315-187-0","awardID":"OCAM-2021-301315-187-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301315-187-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-301315-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301315-187_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-301315-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301315-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300305-10-013/12/2021 02:16:35","ocid":"ocds-luoe2u-OCAM-2021-300305-10-0","date":"2021-12-13T02:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300305-10-0","procuringEntity":{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI"},"parties":[{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI","identifier":{"id":"20205028600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300305-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":40669.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34466.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6203.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300305-10-0","awardID":"OCAM-2021-300305-10-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300305-10-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300305-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300305-10_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300305-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300305-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-523-007/12/2021 02:14:31","ocid":"ocds-luoe2u-OCAM-2021-902-523-0","date":"2021-12-07T02:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-523-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-523-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-523-0","awardID":"OCAM-2021-902-523-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-523-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-902-523-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-523_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-902-523_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-523_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300549-116-014/12/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-300549-116-0","date":"2021-12-14T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300549-116-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300549-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":11323.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1727.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300549-116-0","awardID":"OCAM-2021-300549-116-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300549-116-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300549-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300549-116_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300549-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300549-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300471-123-024/11/2021 02:13:40","ocid":"ocds-luoe2u-OCAM-2021-300471-123-0","date":"2021-11-24T02:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300471-123-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300471-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":5560.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4712.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":848.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300471-123-0","awardID":"OCAM-2021-300471-123-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300471-123-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300471-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300471-123_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300471-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300471-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-138-024/11/2021 10:31:54","ocid":"ocds-luoe2u-OCAM-2021-500157-138-0","date":"2021-11-24T10:31:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-138-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":6230.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-138-0","awardID":"OCAM-2021-500157-138-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-138-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-500157-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-138_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-500157-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300471-122-024/11/2021 02:13:40","ocid":"ocds-luoe2u-OCAM-2021-300471-122-0","date":"2021-11-24T02:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300471-122-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534552638","name":"COORPORACION HUAYANAY S.A.C.","identifier":{"id":"20534552638","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300471-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534552638","name":"COORPORACION HUAYANAY S.A.C."}],"value":{"amount":1329.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1126.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300471-122-0","awardID":"OCAM-2021-300471-122-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300471-122-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300471-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300471-122_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300471-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300471-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-665-020/12/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-300757-665-0","date":"2021-12-20T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-665-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID","identifier":{"id":"10101796863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-665-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID"}],"value":{"amount":637.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-665-0","awardID":"OCAM-2021-300757-665-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-665-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300757-665-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-665_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300757-665_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-665_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300307-76-030/11/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-300307-76-0","date":"2021-11-30T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300307-76-0","procuringEntity":{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA"},"parties":[{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA","identifier":{"id":"20201520364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300307-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":74788.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11408.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300307-76-0","awardID":"OCAM-2021-300307-76-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300307-76-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300307-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300307-76_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300307-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300307-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-936-009/12/2021 02:15:41","ocid":"ocds-luoe2u-OCAM-2021-770-936-0","date":"2021-12-09T02:15:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-936-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-936-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":109907.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":93142.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16765.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-936-0","awardID":"OCAM-2021-770-936-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-936-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-770-936-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-936_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-770-936_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-936_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300755-51-009/12/2021 02:15:31","ocid":"ocds-luoe2u-OCAM-2021-300755-51-0","date":"2021-12-09T02:15:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300755-51-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300755-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":22480.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19051.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3429.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300755-51-0","awardID":"OCAM-2021-300755-51-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300755-51-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300755-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300755-51_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300755-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300755-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301838-464-004/11/2021 00:08:13","ocid":"ocds-luoe2u-OCAM-2021-301838-464-0","date":"2021-11-04T00:08:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-464-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C.","identifier":{"id":"20559251861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-464-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C."}],"value":{"amount":41628.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35278.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6350.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-464-0","awardID":"OCAM-2021-301838-464-0","dateSigned":"2021-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301838-464-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-301838-464-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-464_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-301838-464_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-464_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-662-025/11/2021 02:15:27","ocid":"ocds-luoe2u-OCAM-2021-300757-662-0","date":"2021-11-25T02:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-662-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-662-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":951.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":806.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-662-0","awardID":"OCAM-2021-300757-662-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-662-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300757-662-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-662_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300757-662_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-662_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500164-53-020/04/2022 13:05:22","ocid":"ocds-luoe2u-OCAM-2021-500164-53-0","date":"2022-04-20T13:05:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500164-53-0","procuringEntity":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"parties":[{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C.","identifier":{"id":"20172299581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500164-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1055.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":894.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500164-53-0","awardID":"OCAM-2021-500164-53-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-500164-53-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-500164-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500164-53_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-500164-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500164-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300755-53-019/01/2022 19:53:10","ocid":"ocds-luoe2u-OCAM-2021-300755-53-0","date":"2022-01-19T19:53:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300755-53-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300755-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":8986.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1370.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300755-53-0","awardID":"OCAM-2021-300755-53-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300755-53-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300755-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300755-53_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300755-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300755-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301259-21-004/11/2021 00:08:13","ocid":"ocds-luoe2u-OCAM-2021-301259-21-0","date":"2021-11-04T00:08:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301259-21-0","procuringEntity":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"parties":[{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS","identifier":{"id":"20168737565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10410939709","name":"MEDICO JAVIER SOLEDAD MARLENE","identifier":{"id":"10410939709","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301259-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10410939709","name":"MEDICO JAVIER SOLEDAD MARLENE"}],"value":{"amount":15363.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2343.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301259-21-0","awardID":"OCAM-2021-301259-21-0","dateSigned":"2021-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301259-21-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-301259-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301259-21_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-301259-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301259-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301263-81-020/12/2021 12:42:59","ocid":"ocds-luoe2u-OCAM-2021-301263-81-0","date":"2021-12-20T12:42:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301263-81-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301263-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":45843.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6993.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301263-81-0","awardID":"OCAM-2021-301263-81-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301263-81-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-301263-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301263-81_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-301263-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301263-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301838-465-023/12/2021 02:24:29","ocid":"ocds-luoe2u-OCAM-2021-301838-465-0","date":"2021-12-23T02:24:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-465-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-465-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":43223.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6593.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-465-0","awardID":"OCAM-2021-301838-465-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-465-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-301838-465-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-465_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-301838-465_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-465_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-521-007/12/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-902-521-0","date":"2021-12-07T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-521-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-521-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":4212.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-521-0","awardID":"OCAM-2021-902-521-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-521-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-902-521-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-521_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-902-521_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-521_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-137-024/11/2021 10:29:19","ocid":"ocds-luoe2u-OCAM-2021-500157-137-0","date":"2021-11-24T10:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-137-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":47860.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7300.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-137-0","awardID":"OCAM-2021-500157-137-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-137-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-500157-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-137_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-500157-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-726-029/12/2021 02:14:23","ocid":"ocds-luoe2u-OCAM-2021-300740-726-0","date":"2021-12-29T02:14:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-726-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-726-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":103243.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":87494.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15749.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-726-0","awardID":"OCAM-2021-300740-726-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-726-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300740-726-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-726_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300740-726_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-726_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300744-30-023/12/2021 13:50:13","ocid":"ocds-luoe2u-OCAM-2021-300744-30-0","date":"2021-12-23T13:50:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300744-30-0","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C.","identifier":{"id":"20490839390","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300744-30-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C."}],"value":{"amount":502600.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":425932.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76667.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300744-30-0","awardID":"OCAM-2021-300744-30-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300744-30-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300744-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300744-30_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-300744-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300744-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301259-22-004/11/2021 00:08:13","ocid":"ocds-luoe2u-OCAM-2021-301259-22-0","date":"2021-11-04T00:08:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301259-22-0","procuringEntity":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"parties":[{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS","identifier":{"id":"20168737565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607972771","name":"DELSA PERU E.I.R.L.","identifier":{"id":"20607972771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301259-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607972771","name":"DELSA PERU E.I.R.L."}],"value":{"amount":15363.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2343.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301259-22-0","awardID":"OCAM-2021-301259-22-0","dateSigned":"2021-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301259-22-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-301259-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301259-22_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-301259-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301259-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1027-331-002/12/2021 02:13:47","ocid":"ocds-luoe2u-OCAM-2021-1027-331-0","date":"2021-12-02T02:13:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1027-331-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1027-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":59997.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50845.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9152.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1027-331-0","awardID":"OCAM-2021-1027-331-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1027-331-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-1027-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1027-331_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-1027-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1027-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-93-018/11/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-301267-93-0","date":"2021-11-18T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-93-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":1091.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-93-0","awardID":"OCAM-2021-301267-93-0","dateSigned":"2021-11-03T10:37:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-93-0", "datePublished":"2021-11-03T10:37:07Z","title":"OCAM-2021-301267-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-93_FISICA.pdf","datePublished":"2021-11-03T10:37:07Z","title":"OCAM-2021-301267-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1717-40-009/12/2021 02:14:23","ocid":"ocds-luoe2u-OCAM-2021-1717-40-0","date":"2021-12-09T02:14:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1717-40-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1717-40-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":114135.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":96725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17410.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1717-40-0","awardID":"OCAM-2021-1717-40-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1717-40-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-1717-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1717-40_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-1717-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1717-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300447-6-023/11/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-300447-6-0","date":"2021-11-23T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300447-6-0","procuringEntity":{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA"},"parties":[{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA","identifier":{"id":"20143629679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300447-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":6376.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300447-6-0","awardID":"OCAM-2021-300447-6-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300447-6-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300447-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300447-6_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300447-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300447-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-868-010/12/2021 02:17:34","ocid":"ocds-luoe2u-OCAM-2021-301884-868-0","date":"2021-12-10T02:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-868-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-868-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-868-0","awardID":"OCAM-2021-301884-868-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-868-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301884-868-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-868_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301884-868_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-868_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300447-4-015/11/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-300447-4-0","date":"2021-11-15T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300447-4-0","procuringEntity":{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA"},"parties":[{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA","identifier":{"id":"20143629679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300447-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":56194.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47622.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8572.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300447-4-0","awardID":"OCAM-2021-300447-4-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300447-4-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300447-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300447-4_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300447-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300447-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-555-025/11/2021 02:16:15","ocid":"ocds-luoe2u-OCAM-2021-875-555-0","date":"2021-11-25T02:16:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-555-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601763827","name":"INVERSIONES MARANGANI S.R.L.","identifier":{"id":"20601763827","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-555-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601763827","name":"INVERSIONES MARANGANI S.R.L."}],"value":{"amount":86950.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":86950.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-555-0","awardID":"OCAM-2021-875-555-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-555-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-875-555-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-555_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-875-555_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-555_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-858-022/11/2021 02:16:55","ocid":"ocds-luoe2u-OCAM-2021-301884-858-0","date":"2021-11-22T02:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-858-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-858-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":3761.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3187.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":573.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-858-0","awardID":"OCAM-2021-301884-858-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-858-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301884-858-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-858_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301884-858_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-858_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-344-001/12/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-300251-344-0","date":"2021-12-01T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-344-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":1521.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1289.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-344-0","awardID":"OCAM-2021-300251-344-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-344-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300251-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-344_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300251-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1549-165-030/06/2022 12:47:23","ocid":"ocds-luoe2u-OCAM-2021-1549-165-0","date":"2022-06-30T12:47:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1549-165-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1549-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":3870.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1549-165-0","awardID":"OCAM-2021-1549-165-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1549-165-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-1549-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1549-165_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-1549-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1549-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-359-025/11/2021 02:16:02","ocid":"ocds-luoe2u-OCAM-2021-301003-359-0","date":"2021-11-25T02:16:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-359-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":949.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-359-0","awardID":"OCAM-2021-301003-359-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-359-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301003-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-359_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301003-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-972-010/12/2021 02:13:31","ocid":"ocds-luoe2u-OCAM-2021-789-972-0","date":"2021-12-10T02:13:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-972-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-972-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":18792.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15925.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2866.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-972-0","awardID":"OCAM-2021-789-972-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-972-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-789-972-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-972_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-789-972_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-972_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-155-001/12/2021 02:22:50","ocid":"ocds-luoe2u-OCAM-2021-1408-155-0","date":"2021-12-01T02:22:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-155-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":23335.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19776.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3559.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-155-0","awardID":"OCAM-2021-1408-155-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-155-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-1408-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-155_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-1408-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-350-008/11/2022 08:56:46","ocid":"ocds-luoe2u-OCAM-2021-748-350-0","date":"2022-11-08T08:56:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-350-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":47788.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40498.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7289.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-350-0","awardID":"OCAM-2021-748-350-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-748-350-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-748-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-350_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-748-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300272-96-006/12/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-300272-96-0","date":"2021-12-06T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-96-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4249.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3601.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-96-0","awardID":"OCAM-2021-300272-96-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-96-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300272-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-96_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300272-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300440-298-003/12/2021 02:13:06","ocid":"ocds-luoe2u-OCAM-2021-300440-298-0","date":"2021-12-03T02:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-298-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2200.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1865.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-298-0","awardID":"OCAM-2021-300440-298-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-298-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300440-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-298_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300440-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1717-41-014/12/2021 02:14:56","ocid":"ocds-luoe2u-OCAM-2021-1717-41-0","date":"2021-12-14T02:14:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1717-41-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1717-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":55104.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46698.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8405.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1717-41-0","awardID":"OCAM-2021-1717-41-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1717-41-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-1717-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1717-41_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-1717-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1717-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301263-80-020/12/2021 12:43:00","ocid":"ocds-luoe2u-OCAM-2021-301263-80-0","date":"2021-12-20T12:43:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301263-80-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301263-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":45843.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6993.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301263-80-0","awardID":"OCAM-2021-301263-80-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301263-80-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301263-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301263-80_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301263-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301263-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300447-5-015/11/2021 02:16:52","ocid":"ocds-luoe2u-OCAM-2021-300447-5-0","date":"2021-11-15T02:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300447-5-0","procuringEntity":{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA"},"parties":[{"id":"PE-RUC-20143629679","name":"MUNICIPALIDAD DISTRITAL DE QUINUA","identifier":{"id":"20143629679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300447-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":672.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":569.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300447-5-0","awardID":"OCAM-2021-300447-5-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300447-5-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300447-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300447-5_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300447-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300447-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-862-024/04/2023 16:27:28","ocid":"ocds-luoe2u-OCAM-2021-301884-862-0","date":"2023-04-24T16:27:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-862-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-862-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1139.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":966.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-862-0","awardID":"OCAM-2021-301884-862-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301884-862-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301884-862-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-862_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301884-862_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-862_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300686-97-026/11/2021 02:13:03","ocid":"ocds-luoe2u-OCAM-2021-300686-97-0","date":"2021-11-26T02:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-97-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":10673.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9045.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1628.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-97-0","awardID":"OCAM-2021-300686-97-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300686-97-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300686-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-97_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300686-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300735-85-006/12/2021 02:23:11","ocid":"ocds-luoe2u-OCAM-2021-300735-85-0","date":"2021-12-06T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300735-85-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300735-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":14570.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12348.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2222.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300735-85-0","awardID":"OCAM-2021-300735-85-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300735-85-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300735-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300735-85_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300735-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300735-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301212-112-002/12/2021 02:13:40","ocid":"ocds-luoe2u-OCAM-2021-301212-112-0","date":"2021-12-02T02:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-112-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":2566.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-112-0","awardID":"OCAM-2021-301212-112-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301212-112-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301212-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-112_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301212-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301263-79-020/12/2021 12:43:00","ocid":"ocds-luoe2u-OCAM-2021-301263-79-0","date":"2021-12-20T12:43:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301263-79-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301263-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":24449.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3729.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301263-79-0","awardID":"OCAM-2021-301263-79-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301263-79-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301263-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301263-79_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-301263-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301263-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-908-024/12/2021 02:13:22","ocid":"ocds-luoe2u-OCAM-2021-770-908-0","date":"2021-12-24T02:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-908-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-908-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":27538.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23338.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4200.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-908-0","awardID":"OCAM-2021-770-908-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-908-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-770-908-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-908_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-770-908_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-908_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300708-264-022/12/2021 02:25:16","ocid":"ocds-luoe2u-OCAM-2021-300708-264-0","date":"2021-12-22T02:25:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-264-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":4242.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3595.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":647.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-264-0","awardID":"OCAM-2021-300708-264-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-264-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300708-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-264_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-300708-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-158-025/11/2021 02:14:53","ocid":"ocds-luoe2u-OCAM-2021-1408-158-0","date":"2021-11-25T02:14:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-158-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A.","identifier":{"id":"20100145902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-158-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A."}],"value":{"amount":174291.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":147705.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26586.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-158-0","awardID":"OCAM-2021-1408-158-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-158-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-1408-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-158_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-1408-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-425-007/12/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-818-425-0","date":"2021-12-07T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-425-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-425-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":184041.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":155967.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28074.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-425-0","awardID":"OCAM-2021-818-425-0","dateSigned":"2021-10-29T22:50:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-425-0", "datePublished":"2021-10-29T22:50:37Z","title":"OCAM-2021-818-425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-425_FISICA.pdf","datePublished":"2021-10-29T22:50:37Z","title":"OCAM-2021-818-425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300449-134-012/11/2021 02:15:34","ocid":"ocds-luoe2u-OCAM-2021-300449-134-0","date":"2021-11-12T02:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-134-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413832115","name":"SANCHEZ ALFARO SAUL ELISEO","identifier":{"id":"10413832115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413832115","name":"SANCHEZ ALFARO SAUL ELISEO"}],"value":{"amount":3068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-134-0","awardID":"OCAM-2021-300449-134-0","dateSigned":"2021-10-29T22:50:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-134-0", "datePublished":"2021-10-29T22:50:10Z","title":"OCAM-2021-300449-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-134_FISICA.pdf","datePublished":"2021-10-29T22:50:10Z","title":"OCAM-2021-300449-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-358-015/11/2021 02:16:20","ocid":"ocds-luoe2u-OCAM-2021-301003-358-0","date":"2021-11-15T02:16:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-358-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":2499.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2118.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-358-0","awardID":"OCAM-2021-301003-358-0","dateSigned":"2021-10-29T09:59:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-358-0", "datePublished":"2021-10-29T09:59:07Z","title":"OCAM-2021-301003-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-358_FISICA.pdf","datePublished":"2021-10-29T09:59:07Z","title":"OCAM-2021-301003-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301279-128-029/12/2021 02:23:56","ocid":"ocds-luoe2u-OCAM-2021-301279-128-0","date":"2021-12-29T02:23:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-128-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":24426.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3726.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-128-0","awardID":"OCAM-2021-301279-128-0","dateSigned":"2021-10-29T08:57:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-128-0", "datePublished":"2021-10-29T08:57:15Z","title":"OCAM-2021-301279-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-128_FISICA.pdf","datePublished":"2021-10-29T08:57:15Z","title":"OCAM-2021-301279-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-422-026/11/2021 02:15:10","ocid":"ocds-luoe2u-OCAM-2021-818-422-0","date":"2021-11-26T02:15:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-422-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-422-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":300000.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":254237.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45762.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-422-0","awardID":"OCAM-2021-818-422-0","dateSigned":"2021-10-29T00:31:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-422-0", "datePublished":"2021-10-29T00:31:06Z","title":"OCAM-2021-818-422-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-422_FISICA.pdf","datePublished":"2021-10-29T00:31:06Z","title":"OCAM-2021-818-422_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-422_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-965-025/11/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-789-965-0","date":"2021-11-25T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-965-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-965-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1838.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1557.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-965-0","awardID":"OCAM-2021-789-965-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-965-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-789-965-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-965_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-789-965_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-965_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300777-177-002/12/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-300777-177-0","date":"2021-12-02T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-177-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-177-0","awardID":"OCAM-2021-300777-177-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-177-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300777-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-177_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300777-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-362-017/01/2023 14:33:17","ocid":"ocds-luoe2u-OCAM-2021-200-362-0","date":"2023-01-17T14:33:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-362-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-362-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":1572.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1332.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-362-0","awardID":"OCAM-2021-200-362-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-362-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-200-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-362_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-200-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-393-001/12/2021 02:13:31","ocid":"ocds-luoe2u-OCAM-2021-301012-393-0","date":"2021-12-01T02:13:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-393-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529230266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":887.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":752.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-393-0","awardID":"OCAM-2021-301012-393-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-393-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-301012-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-393_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-301012-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301816-224-029/11/2021 02:13:18","ocid":"ocds-luoe2u-OCAM-2021-301816-224-0","date":"2021-11-29T02:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301816-224-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301816-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":34434.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34434.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301816-224-0","awardID":"OCAM-2021-301816-224-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301816-224-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-301816-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301816-224_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-301816-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301816-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-348-019/11/2021 02:13:31","ocid":"ocds-luoe2u-OCAM-2021-748-348-0","date":"2021-11-19T02:13:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-348-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":12157.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10303.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1854.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-348-0","awardID":"OCAM-2021-748-348-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-348-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-748-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-348_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-748-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-147-36-029/11/2021 02:23:45","ocid":"ocds-luoe2u-OCAM-2021-147-36-0","date":"2021-11-29T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-147-36-0","procuringEntity":{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS"},"parties":[{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS","identifier":{"id":"20139776403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-147-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":1961.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1662.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-147-36-0","awardID":"OCAM-2021-147-36-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-147-36-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-147-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-147-36_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-147-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-147-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-900-030/12/2021 02:25:47","ocid":"ocds-luoe2u-OCAM-2021-770-900-0","date":"2021-12-30T02:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-900-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-900-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":6254.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":954.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-900-0","awardID":"OCAM-2021-770-900-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-900-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-770-900-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-900_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-770-900_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-900_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-900556-1578-029/10/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-900556-1578-0","date":"2021-10-29T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1578-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1578-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":3823.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1578-0","awardID":"OCAM-2021-900556-1578-0","dateSigned":"2021-10-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1578-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-900556-1578-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1578_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-900556-1578_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1578_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301090-212-018/05/2023 11:15:28","ocid":"ocds-luoe2u-OCAM-2021-301090-212-0","date":"2023-05-18T11:15:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-212-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-212-0","awardID":"OCAM-2021-301090-212-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-212-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-301090-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-212_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-301090-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300702-15-013/12/2021 02:14:53","ocid":"ocds-luoe2u-OCAM-2021-300702-15-0","date":"2021-12-13T02:14:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300702-15-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300702-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":17039.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14439.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2599.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300702-15-0","awardID":"OCAM-2021-300702-15-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300702-15-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300702-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300702-15_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300702-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300702-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-771-024/11/2021 02:14:33","ocid":"ocds-luoe2u-OCAM-2021-470-771-0","date":"2021-11-24T02:14:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-771-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-771-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":1327.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-771-0","awardID":"OCAM-2021-470-771-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-771-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-470-771-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-771_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-470-771_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-771_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300770-19-003/12/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-300770-19-0","date":"2021-12-03T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300770-19-0","procuringEntity":{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA"},"parties":[{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA","identifier":{"id":"20217203997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300770-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12375.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10488.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1887.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300770-19-0","awardID":"OCAM-2021-300770-19-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300770-19-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300770-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300770-19_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300770-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300770-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-900556-1576-029/10/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-900556-1576-0","date":"2021-10-29T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1576-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1576-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":969.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":821.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1576-0","awardID":"OCAM-2021-900556-1576-0","dateSigned":"2021-10-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1576-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-900556-1576-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1576_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-900556-1576_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1576_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-155-136-012/11/2021 02:12:15","ocid":"ocds-luoe2u-OCAM-2021-155-136-0","date":"2021-11-12T02:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-136-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":507.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-136-0","awardID":"OCAM-2021-155-136-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-136-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-155-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-136_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-155-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-364-025/11/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-200-364-0","date":"2021-11-25T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-364-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":208.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":177.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-364-0","awardID":"OCAM-2021-200-364-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-364-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-200-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-364_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-200-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-954-007/12/2021 02:14:14","ocid":"ocds-luoe2u-OCAM-2021-789-954-0","date":"2021-12-07T02:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-954-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO","identifier":{"id":"10296919379","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-954-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO"}],"value":{"amount":3313.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2808.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":505.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-954-0","awardID":"OCAM-2021-789-954-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-954-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-789-954-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-954_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-789-954_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-954_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-519-002/12/2021 02:14:31","ocid":"ocds-luoe2u-OCAM-2021-902-519-0","date":"2021-12-02T02:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-519-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-519-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":13317.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11286.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2031.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-519-0","awardID":"OCAM-2021-902-519-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-519-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-902-519-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-519_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-902-519_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-519_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301292-148-011/11/2021 02:14:44","ocid":"ocds-luoe2u-OCAM-2021-301292-148-0","date":"2021-11-11T02:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301292-148-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301292-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":2591.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2196.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301292-148-0","awardID":"OCAM-2021-301292-148-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301292-148-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-301292-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301292-148_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-301292-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301292-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300777-178-020/12/2021 02:17:09","ocid":"ocds-luoe2u-OCAM-2021-300777-178-0","date":"2021-12-20T02:17:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-178-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4180.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3542.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":637.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-178-0","awardID":"OCAM-2021-300777-178-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-178-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300777-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-178_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300777-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300735-84-025/10/2022 19:40:03","ocid":"ocds-luoe2u-OCAM-2021-300735-84-0","date":"2022-10-25T19:40:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300735-84-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300735-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":11636.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9861.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1775.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300735-84-0","awardID":"OCAM-2021-300735-84-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300735-84-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300735-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300735-84_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300735-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300735-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-768-026/11/2021 02:15:08","ocid":"ocds-luoe2u-OCAM-2021-470-768-0","date":"2021-11-26T02:15:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-768-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-768-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":373.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":316.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-768-0","awardID":"OCAM-2021-470-768-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-768-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-470-768-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-768_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-470-768_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-768_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-966-007/12/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-789-966-0","date":"2021-12-07T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-966-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-966-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":43199.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6589.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-966-0","awardID":"OCAM-2021-789-966-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-966-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-789-966-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-966_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-789-966_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-966_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300770-18-026/11/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-300770-18-0","date":"2021-11-26T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300770-18-0","procuringEntity":{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA"},"parties":[{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA","identifier":{"id":"20217203997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300770-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":10940.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9271.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1668.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300770-18-0","awardID":"OCAM-2021-300770-18-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300770-18-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300770-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300770-18_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300770-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300770-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-550-029/10/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-875-550-0","date":"2021-10-29T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-550-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-550-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1241.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1052.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-550-0","awardID":"OCAM-2021-875-550-0","dateSigned":"2021-10-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-875-550-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-875-550-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-550_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-875-550_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-550_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300755-50-007/12/2021 02:14:36","ocid":"ocds-luoe2u-OCAM-2021-300755-50-0","date":"2021-12-07T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300755-50-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300755-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":20844.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17664.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3179.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300755-50-0","awardID":"OCAM-2021-300755-50-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300755-50-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300755-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300755-50_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300755-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300755-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301487-31-002/12/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-301487-31-0","date":"2021-12-02T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301487-31-0","procuringEntity":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"parties":[{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C","identifier":{"id":"20193063218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301487-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":32638.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27659.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4978.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301487-31-0","awardID":"OCAM-2021-301487-31-0","dateSigned":"2021-10-28T19:53:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301487-31-0", "datePublished":"2021-10-28T19:53:28Z","title":"OCAM-2021-301487-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301487-31_FISICA.pdf","datePublished":"2021-10-28T19:53:28Z","title":"OCAM-2021-301487-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301487-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300699-94-001/12/2021 02:14:01","ocid":"ocds-luoe2u-OCAM-2021-300699-94-0","date":"2021-12-01T02:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300699-94-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300699-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":45945.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38936.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7008.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300699-94-0","awardID":"OCAM-2021-300699-94-0","dateSigned":"2021-10-28T08:35:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300699-94-0", "datePublished":"2021-10-28T08:35:57Z","title":"OCAM-2021-300699-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300699-94_FISICA.pdf","datePublished":"2021-10-28T08:35:57Z","title":"OCAM-2021-300699-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300699-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-2533-013/12/2021 02:16:24","ocid":"ocds-luoe2u-OCAM-2021-471-2533-0","date":"2021-12-13T02:16:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2533-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2533-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":17940.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15203.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2736.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2533-0","awardID":"OCAM-2021-471-2533-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2533-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-471-2533-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2533_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-471-2533_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2533_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300272-95-028/10/2021 00:14:32","ocid":"ocds-luoe2u-OCAM-2021-300272-95-0","date":"2021-10-28T00:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-95-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L.","identifier":{"id":"20602296548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L."}],"value":{"amount":21420.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18153.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3267.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-95-0","awardID":"OCAM-2021-300272-95-0","dateSigned":"2021-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300272-95-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300272-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-95_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300272-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300260-93-009/12/2021 02:14:58","ocid":"ocds-luoe2u-OCAM-2021-300260-93-0","date":"2021-12-09T02:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300260-93-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300260-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":30492.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25840.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4651.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300260-93-0","awardID":"OCAM-2021-300260-93-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300260-93-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300260-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300260-93_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300260-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300260-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-102-028/10/2021 00:14:32","ocid":"ocds-luoe2u-OCAM-2021-400036-102-0","date":"2021-10-28T00:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-102-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":1119.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":948.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-102-0","awardID":"OCAM-2021-400036-102-0","dateSigned":"2021-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-102-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-400036-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-102_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-400036-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-791-273-024/04/2023 15:45:46","ocid":"ocds-luoe2u-OCAM-2021-791-273-0","date":"2023-04-24T15:45:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-273-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-273-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":514983.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":436426.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78556.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-273-0","awardID":"OCAM-2021-791-273-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-791-273-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-791-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-273_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-791-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300691-192-015/11/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-300691-192-0","date":"2021-11-15T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-192-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":2425.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2055.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-192-0","awardID":"OCAM-2021-300691-192-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300691-192-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300691-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-192_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300691-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-790-118-028/10/2021 00:14:32","ocid":"ocds-luoe2u-OCAM-2021-790-118-0","date":"2021-10-28T00:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-118-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C.","identifier":{"id":"20566512093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-118-0","awardID":"OCAM-2021-790-118-0","dateSigned":"2021-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-790-118-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-790-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-118_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-790-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-140-028/10/2021 00:14:32","ocid":"ocds-luoe2u-OCAM-2021-400035-140-0","date":"2021-10-28T00:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-140-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":9722.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8239.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1483.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-140-0","awardID":"OCAM-2021-400035-140-0","dateSigned":"2021-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-140-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-400035-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-140_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-400035-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-103-028/10/2021 00:14:32","ocid":"ocds-luoe2u-OCAM-2021-400036-103-0","date":"2021-10-28T00:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-103-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":1399.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1185.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-103-0","awardID":"OCAM-2021-400036-103-0","dateSigned":"2021-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-103-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-400036-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-103_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-400036-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-105-028/10/2021 00:14:32","ocid":"ocds-luoe2u-OCAM-2021-400036-105-0","date":"2021-10-28T00:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-105-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":839.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":711.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-105-0","awardID":"OCAM-2021-400036-105-0","dateSigned":"2021-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-105-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-400036-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-105_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-400036-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-648-025/11/2021 02:16:00","ocid":"ocds-luoe2u-OCAM-2021-300757-648-0","date":"2021-11-25T02:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-648-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID","identifier":{"id":"10101796863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-648-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID"}],"value":{"amount":2013.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1706.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-648-0","awardID":"OCAM-2021-300757-648-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-648-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300757-648-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-648_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300757-648_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-648_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1373-113-014/12/2021 02:15:16","ocid":"ocds-luoe2u-OCAM-2021-1373-113-0","date":"2021-12-14T02:15:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1373-113-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10703686988","name":"REYES VELASQUEZ WILLIAM MANUEL","identifier":{"id":"10703686988","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1373-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10703686988","name":"REYES VELASQUEZ WILLIAM MANUEL"}],"value":{"amount":3131.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2654.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1373-113-0","awardID":"OCAM-2021-1373-113-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1373-113-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-1373-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1373-113_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-1373-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1373-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301274-145-018/11/2021 02:14:00","ocid":"ocds-luoe2u-OCAM-2021-301274-145-0","date":"2021-11-18T02:14:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-145-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":1672.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1417.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-145-0","awardID":"OCAM-2021-301274-145-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-145-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-301274-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-145_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-301274-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300781-16-013/12/2021 02:13:27","ocid":"ocds-luoe2u-OCAM-2021-300781-16-0","date":"2021-12-13T02:13:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300781-16-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300781-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":12047.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10209.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1837.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300781-16-0","awardID":"OCAM-2021-300781-16-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300781-16-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300781-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300781-16_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300781-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300781-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-963-006/12/2021 02:13:44","ocid":"ocds-luoe2u-OCAM-2021-789-963-0","date":"2021-12-06T02:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-963-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-963-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":81430.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69009.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12421.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-963-0","awardID":"OCAM-2021-789-963-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-963-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-789-963-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-963_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-789-963_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-963_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-104-028/10/2021 00:14:32","ocid":"ocds-luoe2u-OCAM-2021-400036-104-0","date":"2021-10-28T00:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-104-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":3855.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3267.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":588.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-104-0","awardID":"OCAM-2021-400036-104-0","dateSigned":"2021-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-104-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-400036-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-104_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-400036-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-745-001/12/2021 02:14:07","ocid":"ocds-luoe2u-OCAM-2021-470-745-0","date":"2021-12-01T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-745-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-745-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":182.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":154.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-745-0","awardID":"OCAM-2021-470-745-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-745-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-470-745-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-745_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-470-745_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-745_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-356-005/04/2023 12:15:22","ocid":"ocds-luoe2u-OCAM-2021-300754-356-0","date":"2023-04-05T12:15:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-356-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534552638","name":"COORPORACION HUAYANAY S.A.C.","identifier":{"id":"20534552638","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534552638","name":"COORPORACION HUAYANAY S.A.C."}],"value":{"amount":3055.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2589.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-356-0","awardID":"OCAM-2021-300754-356-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-356-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300754-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-356_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300754-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-341-018/11/2021 02:15:00","ocid":"ocds-luoe2u-OCAM-2021-300251-341-0","date":"2021-11-18T02:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-341-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-341-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4082.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-341-0","awardID":"OCAM-2021-300251-341-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-341-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300251-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-341_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300251-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-101-028/10/2021 00:14:32","ocid":"ocds-luoe2u-OCAM-2021-400036-101-0","date":"2021-10-28T00:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-101-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":3523.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2986.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":537.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-101-0","awardID":"OCAM-2021-400036-101-0","dateSigned":"2021-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-101-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-400036-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-101_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-400036-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300163-117-023/12/2021 02:14:04","ocid":"ocds-luoe2u-OCAM-2021-300163-117-0","date":"2021-12-23T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300163-117-0","procuringEntity":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS","identifier":{"id":"20166544000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300163-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":1011.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":857.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300163-117-0","awardID":"OCAM-2021-300163-117-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300163-117-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300163-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300163-117_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300163-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300163-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300691-193-017/11/2021 02:15:18","ocid":"ocds-luoe2u-OCAM-2021-300691-193-0","date":"2021-11-17T02:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-193-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":795.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":674.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-193-0","awardID":"OCAM-2021-300691-193-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300691-193-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300691-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-193_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300691-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-139-028/10/2021 00:14:32","ocid":"ocds-luoe2u-OCAM-2021-400035-139-0","date":"2021-10-28T00:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-139-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":2052.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1739.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-139-0","awardID":"OCAM-2021-400035-139-0","dateSigned":"2021-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-139-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-400035-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-139_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-400035-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-746-002/12/2021 02:14:26","ocid":"ocds-luoe2u-OCAM-2021-470-746-0","date":"2021-12-02T02:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-746-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-746-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":2952.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2502.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-746-0","awardID":"OCAM-2021-470-746-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-746-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-470-746-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-746_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-470-746_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-746_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1373-114-028/10/2021 00:14:32","ocid":"ocds-luoe2u-OCAM-2021-1373-114-0","date":"2021-10-28T00:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1373-114-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C.","identifier":{"id":"20566512093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1373-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C."}],"value":{"amount":1254.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1063.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1373-114-0","awardID":"OCAM-2021-1373-114-0","dateSigned":"2021-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1373-114-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-1373-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1373-114_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-1373-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1373-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-719-012/04/2022 18:27:30","ocid":"ocds-luoe2u-OCAM-2021-301250-719-0","date":"2022-04-12T18:27:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-719-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-719-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":1345.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-719-0","awardID":"OCAM-2021-301250-719-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-719-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-301250-719-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-719_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-301250-719_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-719_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301046-105-010/12/2021 02:17:31","ocid":"ocds-luoe2u-OCAM-2021-301046-105-0","date":"2021-12-10T02:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-105-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":1154.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":978.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-105-0","awardID":"OCAM-2021-301046-105-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-105-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-301046-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-105_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-301046-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-649-015/12/2021 02:14:57","ocid":"ocds-luoe2u-OCAM-2021-300757-649-0","date":"2021-12-15T02:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-649-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-649-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":26033.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22062.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3971.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-649-0","awardID":"OCAM-2021-300757-649-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-649-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300757-649-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-649_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300757-649_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-649_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500159-32-013/12/2021 15:54:51","ocid":"ocds-luoe2u-OCAM-2021-500159-32-0","date":"2021-12-13T15:54:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500159-32-0","procuringEntity":{"id":"PE-RUC-20199160819","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE BARRANCA SOCIEDAD ANONIMA - EPS BARRANCA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199160819","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE BARRANCA SOCIEDAD ANONIMA - EPS BARRANCA S.A."},"parties":[{"id":"PE-RUC-20199160819","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE BARRANCA SOCIEDAD ANONIMA - EPS BARRANCA S.A.","identifier":{"id":"20199160819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500159-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2716.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2301.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500159-32-0","awardID":"OCAM-2021-500159-32-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500159-32-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-500159-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500159-32_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-500159-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500159-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-242-002/12/2021 02:14:40","ocid":"ocds-luoe2u-OCAM-2021-300753-242-0","date":"2021-12-02T02:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-242-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":85426.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72395.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13031.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-242-0","awardID":"OCAM-2021-300753-242-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-242-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300753-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-242_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300753-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-343-012/11/2021 02:15:46","ocid":"ocds-luoe2u-OCAM-2021-748-343-0","date":"2021-11-12T02:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-343-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":5608.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4752.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-343-0","awardID":"OCAM-2021-748-343-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-343-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-748-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-343_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-748-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-380-028/10/2021 00:14:32","ocid":"ocds-luoe2u-OCAM-2021-300749-380-0","date":"2021-10-28T00:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-380-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-380-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":3699.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3135.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-380-0","awardID":"OCAM-2021-300749-380-0","dateSigned":"2021-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300749-380-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300749-380-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-380_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-300749-380_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-380_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1373-111-013/12/2021 02:16:51","ocid":"ocds-luoe2u-OCAM-2021-1373-111-0","date":"2021-12-13T02:16:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1373-111-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1373-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":4867.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":742.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1373-111-0","awardID":"OCAM-2021-1373-111-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1373-111-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-1373-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1373-111_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-1373-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1373-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301301-1-003/12/2021 02:23:52","ocid":"ocds-luoe2u-OCAM-2021-301301-1-0","date":"2021-12-03T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301301-1-0","procuringEntity":{"id":"PE-RUC-20221090498","name":"MUNICIPALIDAD DISTRITAL GORGOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221090498","name":"MUNICIPALIDAD DISTRITAL GORGOR"},"parties":[{"id":"PE-RUC-20221090498","name":"MUNICIPALIDAD DISTRITAL GORGOR","identifier":{"id":"20221090498","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301301-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":99998.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84744.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15254.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301301-1-0","awardID":"OCAM-2021-301301-1-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301301-1-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-301301-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301301-1_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-301301-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301301-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-107-028/10/2021 00:14:32","ocid":"ocds-luoe2u-OCAM-2021-400036-107-0","date":"2021-10-28T00:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-107-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":1175.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-107-0","awardID":"OCAM-2021-400036-107-0","dateSigned":"2021-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-107-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-400036-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-107_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-400036-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-106-028/10/2021 00:14:32","ocid":"ocds-luoe2u-OCAM-2021-400036-106-0","date":"2021-10-28T00:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-106-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":587.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":498.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-106-0","awardID":"OCAM-2021-400036-106-0","dateSigned":"2021-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-106-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-400036-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-106_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-400036-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500294-53-029/11/2021 22:12:31","ocid":"ocds-luoe2u-OCAM-2021-500294-53-0","date":"2021-11-29T22:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500294-53-0","procuringEntity":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"parties":[{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS","identifier":{"id":"20514772194","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500294-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6860.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5814.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1046.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500294-53-0","awardID":"OCAM-2021-500294-53-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500294-53-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-500294-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500294-53_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-500294-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500294-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-352-029/12/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-300754-352-0","date":"2021-12-29T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-352-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":12392.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10502.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1890.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-352-0","awardID":"OCAM-2021-300754-352-0","dateSigned":"2021-10-27T16:16:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-352-0", "datePublished":"2021-10-27T16:16:46Z","title":"OCAM-2021-300754-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-352_FISICA.pdf","datePublished":"2021-10-27T16:16:46Z","title":"OCAM-2021-300754-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-357-030/11/2021 02:14:02","ocid":"ocds-luoe2u-OCAM-2021-300754-357-0","date":"2021-11-30T02:14:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-357-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1224.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1038.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-357-0","awardID":"OCAM-2021-300754-357-0","dateSigned":"2021-10-27T16:15:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-357-0", "datePublished":"2021-10-27T16:15:34Z","title":"OCAM-2021-300754-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-357_FISICA.pdf","datePublished":"2021-10-27T16:15:34Z","title":"OCAM-2021-300754-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-339-019/11/2021 02:14:04","ocid":"ocds-luoe2u-OCAM-2021-748-339-0","date":"2021-11-19T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-339-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY","identifier":{"id":"10430692408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY"}],"value":{"amount":4939.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4185.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":753.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-339-0","awardID":"OCAM-2021-748-339-0","dateSigned":"2021-10-27T15:51:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-339-0", "datePublished":"2021-10-27T15:51:27Z","title":"OCAM-2021-748-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-339_FISICA.pdf","datePublished":"2021-10-27T15:51:27Z","title":"OCAM-2021-748-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301292-146-025/11/2021 02:12:56","ocid":"ocds-luoe2u-OCAM-2021-301292-146-0","date":"2021-11-25T02:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301292-146-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301292-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":8182.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6934.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1248.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301292-146-0","awardID":"OCAM-2021-301292-146-0","dateSigned":"2021-10-27T11:56:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301292-146-0", "datePublished":"2021-10-27T11:56:16Z","title":"OCAM-2021-301292-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301292-146_FISICA.pdf","datePublished":"2021-10-27T11:56:16Z","title":"OCAM-2021-301292-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301292-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-799-684-011/11/2021 02:15:29","ocid":"ocds-luoe2u-OCAM-2021-799-684-0","date":"2021-11-11T02:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-684-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-684-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":71904.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10968.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-684-0","awardID":"OCAM-2021-799-684-0","dateSigned":"2021-10-27T11:16:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-684-0", "datePublished":"2021-10-27T11:16:24Z","title":"OCAM-2021-799-684-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-684_FISICA.pdf","datePublished":"2021-10-27T11:16:24Z","title":"OCAM-2021-799-684_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-684_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-713-002/12/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-300308-713-0","date":"2021-12-02T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-713-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604271534","name":"CVT INGENIERIA Y CONSTRUCCION S.A.C.","identifier":{"id":"20604271534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-713-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604271534","name":"CVT INGENIERIA Y CONSTRUCCION S.A.C."}],"value":{"amount":22869.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19380.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3488.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-713-0","awardID":"OCAM-2021-300308-713-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-713-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-300308-713-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-713_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-300308-713_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-713_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301161-75-010/11/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-301161-75-0","date":"2021-11-10T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301161-75-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301161-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":4554.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":694.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301161-75-0","awardID":"OCAM-2021-301161-75-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301161-75-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301161-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301161-75_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301161-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301161-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-238-007/12/2021 02:23:57","ocid":"ocds-luoe2u-OCAM-2021-300753-238-0","date":"2021-12-07T02:23:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-238-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-238-0","awardID":"OCAM-2021-300753-238-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-238-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-300753-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-238_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-300753-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-153-025/11/2021 02:15:21","ocid":"ocds-luoe2u-OCAM-2021-1408-153-0","date":"2021-11-25T02:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-153-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529230266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1777.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1506.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-153-0","awardID":"OCAM-2021-1408-153-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-153-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-1408-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-153_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-1408-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300703-42-019/11/2021 02:14:32","ocid":"ocds-luoe2u-OCAM-2021-300703-42-0","date":"2021-11-19T02:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300703-42-0","procuringEntity":{"id":"PE-RUC-20165711727","name":"MUNICIPALIDAD DISTRITAL HUAROCONDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165711727","name":"MUNICIPALIDAD DISTRITAL HUAROCONDO"},"parties":[{"id":"PE-RUC-20165711727","name":"MUNICIPALIDAD DISTRITAL HUAROCONDO","identifier":{"id":"20165711727","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300703-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":587.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":498.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300703-42-0","awardID":"OCAM-2021-300703-42-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300703-42-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-300703-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300703-42_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-300703-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300703-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-712-013/10/2023 12:03:43","ocid":"ocds-luoe2u-OCAM-2021-300308-712-0","date":"2023-10-13T12:03:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-712-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-712-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":115283.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":97698.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17585.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-712-0","awardID":"OCAM-2021-300308-712-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300308-712-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-300308-712-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-712_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-300308-712_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-712_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1032-59-015/11/2021 02:15:37","ocid":"ocds-luoe2u-OCAM-2021-1032-59-0","date":"2021-11-15T02:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1032-59-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607490300","name":"J & M CLEANING COMPANY E.I.R.L.","identifier":{"id":"20607490300","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1032-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607490300","name":"J & M CLEANING COMPANY E.I.R.L."}],"value":{"amount":2767.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2345.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1032-59-0","awardID":"OCAM-2021-1032-59-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1032-59-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-1032-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1032-59_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-1032-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1032-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-750-28-009/12/2021 02:15:11","ocid":"ocds-luoe2u-OCAM-2021-750-28-0","date":"2021-12-09T02:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-750-28-0","procuringEntity":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS","identifier":{"id":"20408283206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-750-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-750-28-0","awardID":"OCAM-2021-750-28-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-750-28-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-750-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-750-28_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-750-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-750-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300742-58-029/11/2021 02:23:15","ocid":"ocds-luoe2u-OCAM-2021-300742-58-0","date":"2021-11-29T02:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300742-58-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10247147492","name":"AGUILAR APARICIO AIDE","identifier":{"id":"10247147492","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300742-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10247147492","name":"AGUILAR APARICIO AIDE"}],"value":{"amount":5121.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4340.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":781.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300742-58-0","awardID":"OCAM-2021-300742-58-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300742-58-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-300742-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300742-58_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-300742-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300742-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300732-93-027/10/2021 00:08:26","ocid":"ocds-luoe2u-OCAM-2021-300732-93-0","date":"2021-10-27T00:08:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-93-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-93-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":462607.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":392040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70567.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-93-0","awardID":"OCAM-2021-300732-93-0","dateSigned":"2021-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300732-93-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-300732-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-93_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-300732-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301212-109-015/12/2021 02:16:07","ocid":"ocds-luoe2u-OCAM-2021-301212-109-0","date":"2021-12-15T02:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-109-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602209653","name":"DUBOH SOCIEDAD ANONIMA CERRADA - DUBOH S.A.C.","identifier":{"id":"20602209653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602209653","name":"DUBOH SOCIEDAD ANONIMA CERRADA - DUBOH S.A.C."}],"value":{"amount":3295.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2793.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-109-0","awardID":"OCAM-2021-301212-109-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301212-109-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301212-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-109_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301212-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301212-107-031/12/2021 02:14:21","ocid":"ocds-luoe2u-OCAM-2021-301212-107-0","date":"2021-12-31T02:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-107-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-107-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":54954.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46571.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8382.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-107-0","awardID":"OCAM-2021-301212-107-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301212-107-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301212-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-107_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301212-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300549-114-023/11/2021 02:14:02","ocid":"ocds-luoe2u-OCAM-2021-300549-114-0","date":"2021-11-23T02:14:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300549-114-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604980225","name":"DISTRIBUIDORA NORPLAST S.R.L.","identifier":{"id":"20604980225","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300549-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604980225","name":"DISTRIBUIDORA NORPLAST S.R.L."}],"value":{"amount":28800.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24407.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4393.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300549-114-0","awardID":"OCAM-2021-300549-114-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300549-114-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-300549-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300549-114_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-300549-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300549-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301212-106-031/12/2021 02:15:09","ocid":"ocds-luoe2u-OCAM-2021-301212-106-0","date":"2021-12-31T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-106-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-106-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":170761.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":144713.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26048.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-106-0","awardID":"OCAM-2021-301212-106-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301212-106-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301212-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-106_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301212-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-944-021/12/2021 19:23:58","ocid":"ocds-luoe2u-OCAM-2021-789-944-0","date":"2021-12-21T19:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-944-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-944-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":628.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":532.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-944-0","awardID":"OCAM-2021-789-944-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-944-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-789-944-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-944_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-789-944_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-944_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-152-025/11/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-1408-152-0","date":"2021-11-25T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-152-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1622.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-152-0","awardID":"OCAM-2021-1408-152-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-152-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-1408-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-152_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-1408-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301095-84-020/12/2021 02:14:56","ocid":"ocds-luoe2u-OCAM-2021-301095-84-0","date":"2021-12-20T02:14:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301095-84-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301095-84-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":148779.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":126084.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22695.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301095-84-0","awardID":"OCAM-2021-301095-84-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301095-84-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301095-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301095-84_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301095-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301095-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301161-74-010/11/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-301161-74-0","date":"2021-11-10T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301161-74-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301161-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1794.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1521.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301161-74-0","awardID":"OCAM-2021-301161-74-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301161-74-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301161-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301161-74_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301161-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301161-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-703-012/04/2022 18:15:32","ocid":"ocds-luoe2u-OCAM-2021-301250-703-0","date":"2022-04-12T18:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-703-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-703-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":109679.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":92949.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16730.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-703-0","awardID":"OCAM-2021-301250-703-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-703-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301250-703-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-703_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301250-703_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-703_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-94-54-030/11/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-94-54-0","date":"2021-11-30T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-94-54-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID","identifier":{"id":"10101796863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-94-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID"}],"value":{"amount":3799.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-94-54-0","awardID":"OCAM-2021-94-54-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-94-54-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-94-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-94-54_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-94-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-94-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-239-007/12/2021 02:23:26","ocid":"ocds-luoe2u-OCAM-2021-300753-239-0","date":"2021-12-07T02:23:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-239-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":6885.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1050.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-239-0","awardID":"OCAM-2021-300753-239-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-239-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-300753-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-239_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-300753-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301266-156-027/10/2021 00:08:26","ocid":"ocds-luoe2u-OCAM-2021-301266-156-0","date":"2021-10-27T00:08:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-156-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":6926.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1056.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-156-0","awardID":"OCAM-2021-301266-156-0","dateSigned":"2021-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301266-156-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301266-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-156_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301266-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301127-284-003/12/2021 02:13:22","ocid":"ocds-luoe2u-OCAM-2021-301127-284-0","date":"2021-12-03T02:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-284-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":2131.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1806.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-284-0","awardID":"OCAM-2021-301127-284-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-284-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301127-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-284_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301127-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301212-108-017/11/2021 02:14:21","ocid":"ocds-luoe2u-OCAM-2021-301212-108-0","date":"2021-11-17T02:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-108-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602209653","name":"DUBOH SOCIEDAD ANONIMA CERRADA - DUBOH S.A.C.","identifier":{"id":"20602209653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602209653","name":"DUBOH SOCIEDAD ANONIMA CERRADA - DUBOH S.A.C."}],"value":{"amount":26840.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22746.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4094.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-108-0","awardID":"OCAM-2021-301212-108-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301212-108-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301212-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-108_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301212-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-237-023/11/2021 02:15:12","ocid":"ocds-luoe2u-OCAM-2021-300753-237-0","date":"2021-11-23T02:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-237-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1644.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1393.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-237-0","awardID":"OCAM-2021-300753-237-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-237-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-300753-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-237_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-300753-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300449-133-001/12/2021 02:14:17","ocid":"ocds-luoe2u-OCAM-2021-300449-133-0","date":"2021-12-01T02:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-133-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-133-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":1949941.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1652493.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297448.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-133-0","awardID":"OCAM-2021-300449-133-0","dateSigned":"2021-10-26T18:33:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-133-0", "datePublished":"2021-10-26T18:33:16Z","title":"OCAM-2021-300449-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-133_FISICA.pdf","datePublished":"2021-10-26T18:33:16Z","title":"OCAM-2021-300449-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1415-65-002/12/2021 02:24:15","ocid":"ocds-luoe2u-OCAM-2021-1415-65-0","date":"2021-12-02T02:24:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1415-65-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406178728","name":"VILLAZANTE MAR YAHASMINI","identifier":{"id":"10406178728","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1415-65-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10406178728","name":"VILLAZANTE MAR YAHASMINI"}],"value":{"amount":16726.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2551.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1415-65-0","awardID":"OCAM-2021-1415-65-0","dateSigned":"2021-10-26T15:31:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1415-65-0", "datePublished":"2021-10-26T15:31:02Z","title":"OCAM-2021-1415-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1415-65_FISICA.pdf","datePublished":"2021-10-26T15:31:02Z","title":"OCAM-2021-1415-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1415-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-754-002/12/2021 02:24:21","ocid":"ocds-luoe2u-OCAM-2021-470-754-0","date":"2021-12-02T02:24:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-754-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-754-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":1916.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-754-0","awardID":"OCAM-2021-470-754-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-754-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-470-754-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-754_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-470-754_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-754_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-477-41-024/04/2023 16:37:18","ocid":"ocds-luoe2u-OCAM-2021-477-41-0","date":"2023-04-24T16:37:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-477-41-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-477-41-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":21912.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3342.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-477-41-0","awardID":"OCAM-2021-477-41-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-477-41-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-477-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-477-41_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-477-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-477-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1424-82-012/11/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-1424-82-0","date":"2021-11-12T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1424-82-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1424-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":717.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":607.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1424-82-0","awardID":"OCAM-2021-1424-82-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1424-82-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-1424-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1424-82_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-1424-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1424-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400021-52-026/10/2021 00:12:30","ocid":"ocds-luoe2u-OCAM-2021-400021-52-0","date":"2021-10-26T00:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400021-52-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400021-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":3805.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3224.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":580.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400021-52-0","awardID":"OCAM-2021-400021-52-0","dateSigned":"2021-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400021-52-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-400021-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400021-52_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-400021-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400021-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-356-002/12/2021 02:14:14","ocid":"ocds-luoe2u-OCAM-2021-301003-356-0","date":"2021-12-02T02:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-356-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1053.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":892.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-356-0","awardID":"OCAM-2021-301003-356-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-356-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301003-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-356_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301003-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-546-012/11/2021 02:13:24","ocid":"ocds-luoe2u-OCAM-2021-875-546-0","date":"2021-11-12T02:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-546-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-546-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2460.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-546-0","awardID":"OCAM-2021-875-546-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-546-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-875-546-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-546_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-875-546_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-546_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-756-002/12/2021 02:24:05","ocid":"ocds-luoe2u-OCAM-2021-470-756-0","date":"2021-12-02T02:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-756-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-756-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":492.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":417.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-756-0","awardID":"OCAM-2021-470-756-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-756-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-470-756-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-756_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-470-756_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-756_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300773-201-014/12/2021 02:15:20","ocid":"ocds-luoe2u-OCAM-2021-300773-201-0","date":"2021-12-14T02:15:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300773-201-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300773-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3310.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2805.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300773-201-0","awardID":"OCAM-2021-300773-201-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300773-201-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-300773-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300773-201_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-300773-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300773-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-148-86-010/12/2021 02:16:35","ocid":"ocds-luoe2u-OCAM-2021-148-86-0","date":"2021-12-10T02:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-148-86-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-148-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4047.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":617.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-148-86-0","awardID":"OCAM-2021-148-86-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-148-86-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-148-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-148-86_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-148-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-148-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300716-35-003/12/2021 02:24:46","ocid":"ocds-luoe2u-OCAM-2021-300716-35-0","date":"2021-12-03T02:24:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300716-35-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719953293","name":"HUAYLLANI AGUILAR BLAZ CYDER","identifier":{"id":"10719953293","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300716-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719953293","name":"HUAYLLANI AGUILAR BLAZ CYDER"}],"value":{"amount":99500.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84322.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15177.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300716-35-0","awardID":"OCAM-2021-300716-35-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300716-35-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-300716-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300716-35_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-300716-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300716-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-477-39-017/11/2021 02:14:47","ocid":"ocds-luoe2u-OCAM-2021-477-39-0","date":"2021-11-17T02:14:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-477-39-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-477-39-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":710.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":601.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-477-39-0","awardID":"OCAM-2021-477-39-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-477-39-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-477-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-477-39_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-477-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-477-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1276-60-026/11/2021 02:23:02","ocid":"ocds-luoe2u-OCAM-2021-1276-60-0","date":"2021-11-26T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1276-60-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1276-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":2519.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2135.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1276-60-0","awardID":"OCAM-2021-1276-60-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1276-60-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-1276-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1276-60_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-1276-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1276-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500138-16-017/11/2022 12:35:36","ocid":"ocds-luoe2u-OCAM-2021-500138-16-0","date":"2022-11-17T12:35:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500138-16-0","procuringEntity":{"id":"PE-RUC-20162483715","name":"EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE PISCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162483715","name":"EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE PISCO S.A."},"parties":[{"id":"PE-RUC-20162483715","name":"EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE PISCO S.A.","identifier":{"id":"20162483715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500138-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":7363.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1123.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500138-16-0","awardID":"OCAM-2021-500138-16-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500138-16-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-500138-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500138-16_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-500138-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500138-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-755-002/12/2021 02:23:52","ocid":"ocds-luoe2u-OCAM-2021-470-755-0","date":"2021-12-02T02:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-755-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607783838","name":"INVERSIONES ALBIS E.I.R.L.","identifier":{"id":"20607783838","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-755-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607783838","name":"INVERSIONES ALBIS E.I.R.L."}],"value":{"amount":2844.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2410.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-755-0","awardID":"OCAM-2021-470-755-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-755-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-470-755-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-755_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-470-755_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-755_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-477-40-018/11/2021 02:14:26","ocid":"ocds-luoe2u-OCAM-2021-477-40-0","date":"2021-11-18T02:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-477-40-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL","identifier":{"id":"20607117510","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-477-40-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL"}],"value":{"amount":5891.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4992.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":898.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-477-40-0","awardID":"OCAM-2021-477-40-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-477-40-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-477-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-477-40_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-477-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-477-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-334-018/11/2021 02:14:17","ocid":"ocds-luoe2u-OCAM-2021-300251-334-0","date":"2021-11-18T02:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-334-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603579951","name":"GRUPO SUR PLAZA SOCIEDAD ANONIMA CERRADA - GRUPO SUR PLAZA S.A.C.","identifier":{"id":"20603579951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-334-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603579951","name":"GRUPO SUR PLAZA SOCIEDAD ANONIMA CERRADA - GRUPO SUR PLAZA S.A.C."}],"value":{"amount":33343.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28257.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5086.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-334-0","awardID":"OCAM-2021-300251-334-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-334-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-300251-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-334_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-300251-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-43-61-024/11/2021 02:15:21","ocid":"ocds-luoe2u-OCAM-2021-43-61-0","date":"2021-11-24T02:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-43-61-0","procuringEntity":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP"},"parties":[{"id":"PE-RUC-20381959997","name":"ESCUELA NACIONAL DE FORMACIÓN PROFESIONAL POLICIAL PNP","identifier":{"id":"20381959997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-43-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":5865.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4970.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":894.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-43-61-0","awardID":"OCAM-2021-43-61-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-43-61-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-43-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-43-61_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-43-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-43-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-547-002/12/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-875-547-0","date":"2021-12-02T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-547-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-547-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":83210.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-547-0","awardID":"OCAM-2021-875-547-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-547-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-875-547-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-547_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-875-547_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-547_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-337-025/11/2021 02:14:20","ocid":"ocds-luoe2u-OCAM-2021-300251-337-0","date":"2021-11-25T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-337-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1062.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-337-0","awardID":"OCAM-2021-300251-337-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-337-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-300251-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-337_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-300251-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-508-009/12/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-902-508-0","date":"2021-12-09T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-508-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-508-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":3239.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2745.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-508-0","awardID":"OCAM-2021-902-508-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-508-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-902-508-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-508_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-902-508_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-508_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301096-80-019/11/2021 02:15:19","ocid":"ocds-luoe2u-OCAM-2021-301096-80-0","date":"2021-11-19T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-80-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":320.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-80-0","awardID":"OCAM-2021-301096-80-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-80-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301096-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-80_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-301096-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-338-017/11/2021 02:13:11","ocid":"ocds-luoe2u-OCAM-2021-748-338-0","date":"2021-11-17T02:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-338-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY","identifier":{"id":"10430692408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY"}],"value":{"amount":23038.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19524.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3514.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-338-0","awardID":"OCAM-2021-748-338-0","dateSigned":"2021-10-25T19:26:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-338-0", "datePublished":"2021-10-25T19:26:17Z","title":"OCAM-2021-748-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-338_FISICA.pdf","datePublished":"2021-10-25T19:26:17Z","title":"OCAM-2021-748-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300275-70-006/12/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-300275-70-0","date":"2021-12-06T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-70-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2524.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2139.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-70-0","awardID":"OCAM-2021-300275-70-0","dateSigned":"2021-10-25T16:31:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-70-0", "datePublished":"2021-10-25T16:31:12Z","title":"OCAM-2021-300275-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-70_FISICA.pdf","datePublished":"2021-10-25T16:31:12Z","title":"OCAM-2021-300275-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300449-132-022/12/2021 02:24:27","ocid":"ocds-luoe2u-OCAM-2021-300449-132-0","date":"2021-12-22T02:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-132-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":8411.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7128.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1283.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-132-0","awardID":"OCAM-2021-300449-132-0","dateSigned":"2021-10-25T16:30:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-132-0", "datePublished":"2021-10-25T16:30:55Z","title":"OCAM-2021-300449-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-132_FISICA.pdf","datePublished":"2021-10-25T16:30:55Z","title":"OCAM-2021-300449-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-333-018/11/2021 02:13:57","ocid":"ocds-luoe2u-OCAM-2021-300251-333-0","date":"2021-11-18T02:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-333-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2657.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2252.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-333-0","awardID":"OCAM-2021-300251-333-0","dateSigned":"2021-10-25T16:30:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-333-0", "datePublished":"2021-10-25T16:30:39Z","title":"OCAM-2021-300251-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-333_FISICA.pdf","datePublished":"2021-10-25T16:30:39Z","title":"OCAM-2021-300251-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-355-005/11/2021 02:23:04","ocid":"ocds-luoe2u-OCAM-2021-301003-355-0","date":"2021-11-05T02:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-355-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":27669.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23448.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4220.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-355-0","awardID":"OCAM-2021-301003-355-0","dateSigned":"2021-10-25T10:34:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-355-0", "datePublished":"2021-10-25T10:34:22Z","title":"OCAM-2021-301003-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-355_FISICA.pdf","datePublished":"2021-10-25T10:34:22Z","title":"OCAM-2021-301003-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-639-016/11/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-300757-639-0","date":"2021-11-16T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-639-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-639-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":9711.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8230.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1481.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-639-0","awardID":"OCAM-2021-300757-639-0","dateSigned":"2021-10-25T09:15:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-639-0", "datePublished":"2021-10-25T09:15:32Z","title":"OCAM-2021-300757-639-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-639_FISICA.pdf","datePublished":"2021-10-25T09:15:32Z","title":"OCAM-2021-300757-639_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-639_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-346-018/11/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-300754-346-0","date":"2021-11-18T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-346-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":599.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":508.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-346-0","awardID":"OCAM-2021-300754-346-0","dateSigned":"2021-10-25T09:08:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-346-0", "datePublished":"2021-10-25T09:08:09Z","title":"OCAM-2021-300754-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-346_FISICA.pdf","datePublished":"2021-10-25T09:08:09Z","title":"OCAM-2021-300754-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1593-49-023/11/2021 02:14:44","ocid":"ocds-luoe2u-OCAM-2021-1593-49-0","date":"2021-11-23T02:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1593-49-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C.","identifier":{"id":"20448479499","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1593-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C."}],"value":{"amount":13593.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2073.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1593-49-0","awardID":"OCAM-2021-1593-49-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1593-49-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-1593-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1593-49_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-1593-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1593-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-334-009/11/2021 02:15:03","ocid":"ocds-luoe2u-OCAM-2021-748-334-0","date":"2021-11-09T02:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-334-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":99986.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84734.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15252.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-334-0","awardID":"OCAM-2021-748-334-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-334-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-748-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-334_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-748-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-26-120-025/10/2021 00:50:50","ocid":"ocds-luoe2u-OCAM-2021-26-120-0","date":"2021-10-25T00:50:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-26-120-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-26-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":730.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":619.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-26-120-0","awardID":"OCAM-2021-26-120-0","dateSigned":"2021-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-26-120-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-26-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-26-120_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-26-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-26-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-392-010/12/2021 02:14:46","ocid":"ocds-luoe2u-OCAM-2021-747-392-0","date":"2021-12-10T02:14:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-392-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":11518.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9761.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1757.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-392-0","awardID":"OCAM-2021-747-392-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-392-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-747-392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-392_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-747-392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-26-118-024/04/2023 15:47:00","ocid":"ocds-luoe2u-OCAM-2021-26-118-0","date":"2023-04-24T15:47:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-26-118-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-26-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":211.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":179.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-26-118-0","awardID":"OCAM-2021-26-118-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-26-118-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-26-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-26-118_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-26-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-26-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-26-121-025/10/2021 00:50:50","ocid":"ocds-luoe2u-OCAM-2021-26-121-0","date":"2021-10-25T00:50:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-26-121-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-26-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":265.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-26-121-0","awardID":"OCAM-2021-26-121-0","dateSigned":"2021-10-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-26-121-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-26-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-26-121_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-26-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-26-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-624-016/11/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-300757-624-0","date":"2021-11-16T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-624-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-624-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":5254.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4452.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":801.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-624-0","awardID":"OCAM-2021-300757-624-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-624-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300757-624-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-624_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300757-624_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-624_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-830-019/11/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-301884-830-0","date":"2021-11-19T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-830-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-830-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":2716.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2302.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-830-0","awardID":"OCAM-2021-301884-830-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-830-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-301884-830-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-830_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-301884-830_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-830_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-693-007/12/2021 02:14:07","ocid":"ocds-luoe2u-OCAM-2021-300308-693-0","date":"2021-12-07T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-693-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-693-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-693-0","awardID":"OCAM-2021-300308-693-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-693-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300308-693-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-693_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300308-693_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-693_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300735-82-025/11/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-300735-82-0","date":"2021-11-25T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300735-82-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603579951","name":"GRUPO SUR PLAZA SOCIEDAD ANONIMA CERRADA - GRUPO SUR PLAZA S.A.C.","identifier":{"id":"20603579951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300735-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603579951","name":"GRUPO SUR PLAZA SOCIEDAD ANONIMA CERRADA - GRUPO SUR PLAZA S.A.C."}],"value":{"amount":3571.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3026.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":544.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300735-82-0","awardID":"OCAM-2021-300735-82-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300735-82-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300735-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300735-82_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300735-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300735-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-828-026/11/2021 02:15:04","ocid":"ocds-luoe2u-OCAM-2021-301884-828-0","date":"2021-11-26T02:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-828-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-828-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":75505.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63987.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11517.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-828-0","awardID":"OCAM-2021-301884-828-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-828-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-301884-828-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-828_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-301884-828_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-828_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-345-018/11/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-300754-345-0","date":"2021-11-18T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-345-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID","identifier":{"id":"10101796863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID"}],"value":{"amount":16874.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2574.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-345-0","awardID":"OCAM-2021-300754-345-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-345-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300754-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-345_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300754-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-694-007/12/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-300308-694-0","date":"2021-12-07T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-694-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-694-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":1271.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1077.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-694-0","awardID":"OCAM-2021-300308-694-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-694-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300308-694-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-694_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300308-694_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-694_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300724-270-001/12/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-300724-270-0","date":"2021-12-01T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-270-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":928.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":786.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-270-0","awardID":"OCAM-2021-300724-270-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-270-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300724-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-270_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300724-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-379-001/12/2021 02:13:45","ocid":"ocds-luoe2u-OCAM-2021-301012-379-0","date":"2021-12-01T02:13:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-379-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":426.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":361.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-379-0","awardID":"OCAM-2021-301012-379-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-379-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-301012-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-379_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-301012-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300786-20-025/11/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-300786-20-0","date":"2021-11-25T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300786-20-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300786-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":3499.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2966.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300786-20-0","awardID":"OCAM-2021-300786-20-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300786-20-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300786-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300786-20_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300786-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300786-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-633-022/11/2021 02:15:53","ocid":"ocds-luoe2u-OCAM-2021-300757-633-0","date":"2021-11-22T02:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-633-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-633-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":4879.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4135.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":744.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-633-0","awardID":"OCAM-2021-300757-633-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-633-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300757-633-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-633_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300757-633_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-633_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-928-025/11/2021 02:15:10","ocid":"ocds-luoe2u-OCAM-2021-789-928-0","date":"2021-11-25T02:15:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-928-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-928-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":15917.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13489.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2428.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-928-0","awardID":"OCAM-2021-789-928-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-928-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-789-928-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-928_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-789-928_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-928_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-832-002/12/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-301884-832-0","date":"2021-12-02T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-832-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-832-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":2063.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1748.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-832-0","awardID":"OCAM-2021-301884-832-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-832-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-301884-832-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-832_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-301884-832_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-832_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-876-017/11/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-770-876-0","date":"2021-11-17T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-876-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607972771","name":"DELSA PERU E.I.R.L.","identifier":{"id":"20607972771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-876-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607972771","name":"DELSA PERU E.I.R.L."}],"value":{"amount":1362.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1155.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-876-0","awardID":"OCAM-2021-770-876-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-876-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-770-876-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-876_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-770-876_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-876_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-430-026/11/2021 02:15:00","ocid":"ocds-luoe2u-OCAM-2021-300688-430-0","date":"2021-11-26T02:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-430-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1043.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":884.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-430-0","awardID":"OCAM-2021-300688-430-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-430-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300688-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-430_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-300688-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300275-71-001/12/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-300275-71-0","date":"2021-12-01T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-71-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":931.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":789.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-71-0","awardID":"OCAM-2021-300275-71-0","dateSigned":"2021-10-22T22:18:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-71-0", "datePublished":"2021-10-22T22:18:07Z","title":"OCAM-2021-300275-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-71_FISICA.pdf","datePublished":"2021-10-22T22:18:07Z","title":"OCAM-2021-300275-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300354-109-021/12/2021 02:13:06","ocid":"ocds-luoe2u-OCAM-2021-300354-109-0","date":"2021-12-21T02:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300354-109-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO","identifier":{"id":"10296919379","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300354-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO"}],"value":{"amount":18732.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2857.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300354-109-0","awardID":"OCAM-2021-300354-109-0","dateSigned":"2021-10-22T19:43:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300354-109-0", "datePublished":"2021-10-22T19:43:09Z","title":"OCAM-2021-300354-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300354-109_FISICA.pdf","datePublished":"2021-10-22T19:43:09Z","title":"OCAM-2021-300354-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300354-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301794-639-007/12/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-301794-639-0","date":"2021-12-07T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-639-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-639-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":2784.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-639-0","awardID":"OCAM-2021-301794-639-0","dateSigned":"2021-10-22T16:46:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-639-0", "datePublished":"2021-10-22T16:46:50Z","title":"OCAM-2021-301794-639-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-639_FISICA.pdf","datePublished":"2021-10-22T16:46:50Z","title":"OCAM-2021-301794-639_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-639_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300471-115-006/10/2022 17:02:10","ocid":"ocds-luoe2u-OCAM-2021-300471-115-0","date":"2022-10-06T17:02:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300471-115-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413832115","name":"SANCHEZ ALFARO SAUL ELISEO","identifier":{"id":"10413832115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300471-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413832115","name":"SANCHEZ ALFARO SAUL ELISEO"}],"value":{"amount":4345.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3682.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":662.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300471-115-0","awardID":"OCAM-2021-300471-115-0","dateSigned":"2021-10-22T15:48:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300471-115-0", "datePublished":"2021-10-22T15:48:37Z","title":"OCAM-2021-300471-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300471-115_FISICA.pdf","datePublished":"2021-10-22T15:48:37Z","title":"OCAM-2021-300471-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300471-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-26-122-014/01/2022 09:37:12","ocid":"ocds-luoe2u-OCAM-2021-26-122-0","date":"2022-01-14T09:37:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-26-122-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-26-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":4318.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-26-122-0","awardID":"OCAM-2021-26-122-0","dateSigned":"2021-10-22T15:18:03Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-26-122-0", "datePublished":"2021-10-22T15:18:03Z","title":"OCAM-2021-26-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-26-122_FISICA.pdf","datePublished":"2021-10-22T15:18:03Z","title":"OCAM-2021-26-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-26-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300748-354-012/11/2021 02:15:03","ocid":"ocds-luoe2u-OCAM-2021-300748-354-0","date":"2021-11-12T02:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-354-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563829096","name":"DECOELECTRIC E.I.R.L.","identifier":{"id":"20563829096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563829096","name":"DECOELECTRIC E.I.R.L."}],"value":{"amount":26214.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22215.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3998.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-354-0","awardID":"OCAM-2021-300748-354-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-354-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300748-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-354_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300748-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300272-94-030/11/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-300272-94-0","date":"2021-11-30T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-94-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO","identifier":{"id":"10239960818","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO"}],"value":{"amount":16851.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14281.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2570.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-94-0","awardID":"OCAM-2021-300272-94-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-94-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300272-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-94_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300272-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1634-288-030/11/2021 02:14:35","ocid":"ocds-luoe2u-OCAM-2021-1634-288-0","date":"2021-11-30T02:14:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-288-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1327.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-288-0","awardID":"OCAM-2021-1634-288-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-288-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-1634-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-288_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-1634-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-2511-015/12/2021 02:15:09","ocid":"ocds-luoe2u-OCAM-2021-471-2511-0","date":"2021-12-15T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2511-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2511-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":4295.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3640.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":655.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2511-0","awardID":"OCAM-2021-471-2511-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2511-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-471-2511-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2511_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-471-2511_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2511_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-131-024/11/2021 10:30:40","ocid":"ocds-luoe2u-OCAM-2021-500157-131-0","date":"2021-11-24T10:30:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-131-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":9345.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1425.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-131-0","awardID":"OCAM-2021-500157-131-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-131-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-500157-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-131_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-500157-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-330-015/11/2021 02:15:29","ocid":"ocds-luoe2u-OCAM-2021-748-330-0","date":"2021-11-15T02:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-330-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":2341.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1984.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-330-0","awardID":"OCAM-2021-748-330-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-330-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-748-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-330_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-748-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300748-341-019/11/2021 02:15:18","ocid":"ocds-luoe2u-OCAM-2021-300748-341-0","date":"2021-11-19T02:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-341-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-341-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":10615.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1619.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-341-0","awardID":"OCAM-2021-300748-341-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-341-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300748-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-341_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300748-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-374-019/11/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-300749-374-0","date":"2021-11-19T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-374-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":24467.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3732.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-374-0","awardID":"OCAM-2021-300749-374-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-374-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300749-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-374_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300749-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300748-346-012/11/2021 02:15:02","ocid":"ocds-luoe2u-OCAM-2021-300748-346-0","date":"2021-11-12T02:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-346-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-346-0","awardID":"OCAM-2021-300748-346-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-346-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300748-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-346_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300748-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-2512-015/12/2021 02:15:50","ocid":"ocds-luoe2u-OCAM-2021-471-2512-0","date":"2021-12-15T02:15:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2512-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2512-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":621.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":526.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2512-0","awardID":"OCAM-2021-471-2512-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2512-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-471-2512-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2512_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-471-2512_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2512_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-349-005/11/2021 02:22:38","ocid":"ocds-luoe2u-OCAM-2021-301003-349-0","date":"2021-11-05T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-349-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":13074.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1994.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-349-0","awardID":"OCAM-2021-301003-349-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-349-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301003-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-349_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301003-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-688-003/12/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-300308-688-0","date":"2021-12-03T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-688-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C.","identifier":{"id":"20490839390","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-688-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C."}],"value":{"amount":49130.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41635.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7494.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-688-0","awardID":"OCAM-2021-300308-688-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-688-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300308-688-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-688_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300308-688_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-688_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301273-92-022/10/2021 00:08:26","ocid":"ocds-luoe2u-OCAM-2021-301273-92-0","date":"2021-10-22T00:08:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301273-92-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301273-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":613.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301273-92-0","awardID":"OCAM-2021-301273-92-0","dateSigned":"2021-10-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301273-92-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301273-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301273-92_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301273-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301273-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-427-029/11/2021 02:14:04","ocid":"ocds-luoe2u-OCAM-2021-300688-427-0","date":"2021-11-29T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-427-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-427-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2318.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1965.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-427-0","awardID":"OCAM-2021-300688-427-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-427-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300688-427-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-427_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300688-427_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-427_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-350-010/11/2021 02:15:27","ocid":"ocds-luoe2u-OCAM-2021-301003-350-0","date":"2021-11-10T02:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-350-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":796.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-350-0","awardID":"OCAM-2021-301003-350-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-350-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301003-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-350_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301003-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300773-200-023/11/2021 02:14:47","ocid":"ocds-luoe2u-OCAM-2021-300773-200-0","date":"2021-11-23T02:14:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300773-200-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300773-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":8673.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1323.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300773-200-0","awardID":"OCAM-2021-300773-200-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300773-200-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300773-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300773-200_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300773-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300773-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300272-92-030/11/2021 02:14:23","ocid":"ocds-luoe2u-OCAM-2021-300272-92-0","date":"2021-11-30T02:14:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-92-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":480.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":406.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-92-0","awardID":"OCAM-2021-300272-92-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-92-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300272-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-92_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300272-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301279-120-006/12/2021 02:22:51","ocid":"ocds-luoe2u-OCAM-2021-301279-120-0","date":"2021-12-06T02:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-120-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18496.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2821.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-120-0","awardID":"OCAM-2021-301279-120-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-120-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301279-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-120_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301279-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-698-010/12/2021 02:17:09","ocid":"ocds-luoe2u-OCAM-2021-757-698-0","date":"2021-12-10T02:17:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-698-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-698-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":162894.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":138046.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24848.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-698-0","awardID":"OCAM-2021-757-698-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-698-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-757-698-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-698_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-757-698_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-698_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-327-022/11/2021 02:16:17","ocid":"ocds-luoe2u-OCAM-2021-300251-327-0","date":"2021-11-22T02:16:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-327-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-327-0","awardID":"OCAM-2021-300251-327-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-327-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300251-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-327_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300251-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-425-023/11/2021 02:15:33","ocid":"ocds-luoe2u-OCAM-2021-300688-425-0","date":"2021-11-23T02:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-425-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-425-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":7744.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6563.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1181.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-425-0","awardID":"OCAM-2021-300688-425-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-425-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300688-425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-425_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300688-425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300305-9-010/12/2021 02:16:53","ocid":"ocds-luoe2u-OCAM-2021-300305-9-0","date":"2021-12-10T02:16:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300305-9-0","procuringEntity":{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI"},"parties":[{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI","identifier":{"id":"20205028600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607031828","name":"CONSTRUCTORES & DISTRIBUCIONES LOS K'ANITAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607031828","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300305-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607031828","name":"CONSTRUCTORES & DISTRIBUCIONES LOS K'ANITAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":32971.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27941.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5029.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300305-9-0","awardID":"OCAM-2021-300305-9-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300305-9-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300305-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300305-9_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300305-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300305-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-331-017/11/2021 02:12:25","ocid":"ocds-luoe2u-OCAM-2021-748-331-0","date":"2021-11-17T02:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-331-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO","identifier":{"id":"10296919379","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO"}],"value":{"amount":5203.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-331-0","awardID":"OCAM-2021-748-331-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-331-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-748-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-331_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-748-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-932-006/12/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-789-932-0","date":"2021-12-06T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-932-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-932-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":7826.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6633.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1193.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-932-0","awardID":"OCAM-2021-789-932-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-932-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-789-932-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-932_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-789-932_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-932_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301778-386-009/12/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-301778-386-0","date":"2021-12-09T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301778-386-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301778-386-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":246176.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":208624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37552.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301778-386-0","awardID":"OCAM-2021-301778-386-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301778-386-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301778-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301778-386_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301778-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301778-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-326-023/11/2021 02:13:15","ocid":"ocds-luoe2u-OCAM-2021-300251-326-0","date":"2021-11-23T02:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-326-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":933.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":791.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-326-0","awardID":"OCAM-2021-300251-326-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-326-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300251-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-326_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300251-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301795-64-001/12/2021 02:14:33","ocid":"ocds-luoe2u-OCAM-2021-301795-64-0","date":"2021-12-01T02:14:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301795-64-0","procuringEntity":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE"},"parties":[{"id":"PE-RUC-20193065938","name":"MUNICIPALIDAD DISTRITAL DE ITE","identifier":{"id":"20193065938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO","identifier":{"id":"10296919379","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301795-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO"}],"value":{"amount":2537.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301795-64-0","awardID":"OCAM-2021-301795-64-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301795-64-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301795-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301795-64_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301795-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301795-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400038-109-022/10/2021 00:08:26","ocid":"ocds-luoe2u-OCAM-2021-400038-109-0","date":"2021-10-22T00:08:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-109-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":183.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":155.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-109-0","awardID":"OCAM-2021-400038-109-0","dateSigned":"2021-10-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-109-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-400038-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-109_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-400038-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301778-385-009/12/2021 02:13:48","ocid":"ocds-luoe2u-OCAM-2021-301778-385-0","date":"2021-12-09T02:13:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301778-385-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301778-385-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":73826.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62565.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11261.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301778-385-0","awardID":"OCAM-2021-301778-385-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301778-385-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301778-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301778-385_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-301778-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301778-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-697-023/11/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-300308-697-0","date":"2021-11-23T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-697-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-697-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2088.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-697-0","awardID":"OCAM-2021-300308-697-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-697-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300308-697-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-697_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300308-697_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-697_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-147-009/11/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-1408-147-0","date":"2021-11-09T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-147-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2085.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1767.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-147-0","awardID":"OCAM-2021-1408-147-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-147-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-1408-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-147_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-1408-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-693-016/12/2021 02:16:20","ocid":"ocds-luoe2u-OCAM-2021-757-693-0","date":"2021-12-16T02:16:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-693-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C.","identifier":{"id":"20601577446","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-693-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C."}],"value":{"amount":48278.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40914.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7364.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-693-0","awardID":"OCAM-2021-757-693-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-693-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-757-693-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-693_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-757-693_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-693_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-691-021/10/2021 12:07:11","ocid":"ocds-luoe2u-OCAM-2021-757-691-0","date":"2021-10-21T12:07:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-691-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-691-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":20252.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17163.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3089.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-691-0","awardID":"OCAM-2021-757-691-0","dateSigned":"2021-10-21T12:07:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-757-691-0", "datePublished":"2021-10-21T12:07:11Z","title":"OCAM-2021-757-691-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-691_FISICA.pdf","datePublished":"2021-10-21T12:07:11Z","title":"OCAM-2021-757-691_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-691_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300724-267-021/10/2021 10:52:25","ocid":"ocds-luoe2u-OCAM-2021-300724-267-0","date":"2021-10-21T10:52:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-267-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":1519.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1287.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-267-0","awardID":"OCAM-2021-300724-267-0","dateSigned":"2021-10-21T10:52:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300724-267-0", "datePublished":"2021-10-21T10:52:25Z","title":"OCAM-2021-300724-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-267_FISICA.pdf","datePublished":"2021-10-21T10:52:25Z","title":"OCAM-2021-300724-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-618-016/11/2021 02:14:08","ocid":"ocds-luoe2u-OCAM-2021-300757-618-0","date":"2021-11-16T02:14:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-618-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-618-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":3096.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2624.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-618-0","awardID":"OCAM-2021-300757-618-0","dateSigned":"2021-10-21T10:33:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-618-0", "datePublished":"2021-10-21T10:33:10Z","title":"OCAM-2021-300757-618-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-618_FISICA.pdf","datePublished":"2021-10-21T10:33:10Z","title":"OCAM-2021-300757-618_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-618_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-935-029/11/2021 02:14:50","ocid":"ocds-luoe2u-OCAM-2021-789-935-0","date":"2021-11-29T02:14:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-935-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-935-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":1656.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-935-0","awardID":"OCAM-2021-789-935-0","dateSigned":"2021-10-21T10:22:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-935-0", "datePublished":"2021-10-21T10:22:11Z","title":"OCAM-2021-789-935-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-935_FISICA.pdf","datePublished":"2021-10-21T10:22:11Z","title":"OCAM-2021-789-935_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-935_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1210-129-030/11/2021 02:14:20","ocid":"ocds-luoe2u-OCAM-2021-1210-129-0","date":"2021-11-30T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1210-129-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1210-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":44485.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37699.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6785.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1210-129-0","awardID":"OCAM-2021-1210-129-0","dateSigned":"2021-10-21T10:21:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1210-129-0", "datePublished":"2021-10-21T10:21:57Z","title":"OCAM-2021-1210-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1210-129_FISICA.pdf","datePublished":"2021-10-21T10:21:57Z","title":"OCAM-2021-1210-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1210-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300702-5-011/11/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-300702-5-0","date":"2021-11-11T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300702-5-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300702-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":5451.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":831.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300702-5-0","awardID":"OCAM-2021-300702-5-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300702-5-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300702-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300702-5_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300702-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300702-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300702-7-011/11/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-300702-7-0","date":"2021-11-11T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300702-7-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300702-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2978.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2524.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300702-7-0","awardID":"OCAM-2021-300702-7-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300702-7-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300702-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300702-7_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300702-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300702-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300752-29-030/11/2021 02:14:25","ocid":"ocds-luoe2u-OCAM-2021-300752-29-0","date":"2021-11-30T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300752-29-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300752-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":938.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300752-29-0","awardID":"OCAM-2021-300752-29-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300752-29-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300752-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300752-29_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300752-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300752-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300702-8-011/11/2021 02:15:09","ocid":"ocds-luoe2u-OCAM-2021-300702-8-0","date":"2021-11-11T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300702-8-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300702-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2075.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1759.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300702-8-0","awardID":"OCAM-2021-300702-8-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300702-8-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300702-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300702-8_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300702-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300702-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-421-002/12/2021 02:14:39","ocid":"ocds-luoe2u-OCAM-2021-300688-421-0","date":"2021-12-02T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-421-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-421-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":4673.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3961.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-421-0","awardID":"OCAM-2021-300688-421-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-421-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300688-421-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-421_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300688-421_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-421_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301623-59-026/11/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-301623-59-0","date":"2021-11-26T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301623-59-0","procuringEntity":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"parties":[{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA","identifier":{"id":"20206921898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301623-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11103.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9409.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1693.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301623-59-0","awardID":"OCAM-2021-301623-59-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301623-59-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301623-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301623-59_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301623-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301623-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-323-009/11/2021 02:12:11","ocid":"ocds-luoe2u-OCAM-2021-748-323-0","date":"2021-11-09T02:12:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-323-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":14826.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12564.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2261.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-323-0","awardID":"OCAM-2021-748-323-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-323-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-748-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-323_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-748-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-815-019/11/2021 02:14:17","ocid":"ocds-luoe2u-OCAM-2021-301884-815-0","date":"2021-11-19T02:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-815-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-815-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":22145.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18767.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3378.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-815-0","awardID":"OCAM-2021-301884-815-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-815-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301884-815-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-815_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301884-815_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-815_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300686-94-019/11/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-300686-94-0","date":"2021-11-19T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-94-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-94-0","awardID":"OCAM-2021-300686-94-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300686-94-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300686-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-94_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300686-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-873-009/12/2021 02:15:13","ocid":"ocds-luoe2u-OCAM-2021-770-873-0","date":"2021-12-09T02:15:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-873-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-873-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":3777.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3201.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-873-0","awardID":"OCAM-2021-770-873-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-873-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-770-873-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-873_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-770-873_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-873_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301273-88-021/10/2021 00:13:23","ocid":"ocds-luoe2u-OCAM-2021-301273-88-0","date":"2021-10-21T00:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301273-88-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605917993","name":"INVESTMENT & BUSINESS SMART E.I.R.L.","identifier":{"id":"20605917993","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301273-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605917993","name":"INVESTMENT & BUSINESS SMART E.I.R.L."}],"value":{"amount":1183.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1003.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301273-88-0","awardID":"OCAM-2021-301273-88-0","dateSigned":"2021-10-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301273-88-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301273-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301273-88_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301273-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301273-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300702-4-011/11/2021 02:14:12","ocid":"ocds-luoe2u-OCAM-2021-300702-4-0","date":"2021-11-11T02:14:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300702-4-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300702-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":6285.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5326.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":958.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300702-4-0","awardID":"OCAM-2021-300702-4-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300702-4-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300702-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300702-4_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300702-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300702-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300686-96-012/11/2021 02:14:07","ocid":"ocds-luoe2u-OCAM-2021-300686-96-0","date":"2021-11-12T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-96-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":8643.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1318.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-96-0","awardID":"OCAM-2021-300686-96-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300686-96-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300686-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-96_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300686-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301273-89-021/10/2021 00:13:23","ocid":"ocds-luoe2u-OCAM-2021-301273-89-0","date":"2021-10-21T00:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301273-89-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C.","identifier":{"id":"20495636128","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301273-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C."}],"value":{"amount":872.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":739.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301273-89-0","awardID":"OCAM-2021-301273-89-0","dateSigned":"2021-10-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301273-89-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301273-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301273-89_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301273-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301273-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300679-71-006/12/2021 02:14:48","ocid":"ocds-luoe2u-OCAM-2021-300679-71-0","date":"2021-12-06T02:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300679-71-0","procuringEntity":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"parties":[{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA","identifier":{"id":"20172022279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602209653","name":"DUBOH SOCIEDAD ANONIMA CERRADA - DUBOH S.A.C.","identifier":{"id":"20602209653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300679-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602209653","name":"DUBOH SOCIEDAD ANONIMA CERRADA - DUBOH S.A.C."}],"value":{"amount":1642.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300679-71-0","awardID":"OCAM-2021-300679-71-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300679-71-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300679-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300679-71_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300679-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300679-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300260-72-026/11/2021 02:14:36","ocid":"ocds-luoe2u-OCAM-2021-300260-72-0","date":"2021-11-26T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300260-72-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300260-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":1903.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1613.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300260-72-0","awardID":"OCAM-2021-300260-72-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300260-72-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300260-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300260-72_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300260-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300260-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-419-018/11/2021 02:13:16","ocid":"ocds-luoe2u-OCAM-2021-300688-419-0","date":"2021-11-18T02:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-419-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-419-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":1485.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1259.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-419-0","awardID":"OCAM-2021-300688-419-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-419-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300688-419-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-419_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300688-419_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-419_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-374-017/11/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-301012-374-0","date":"2021-11-17T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-374-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":489.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":415.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-374-0","awardID":"OCAM-2021-301012-374-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-374-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301012-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-374_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301012-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-228-020/12/2021 02:17:09","ocid":"ocds-luoe2u-OCAM-2021-300753-228-0","date":"2021-12-20T02:17:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-228-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":3086.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":470.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-228-0","awardID":"OCAM-2021-300753-228-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-228-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300753-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-228_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300753-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500164-50-011/11/2021 09:01:09","ocid":"ocds-luoe2u-OCAM-2021-500164-50-0","date":"2021-11-11T09:01:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500164-50-0","procuringEntity":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"parties":[{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C.","identifier":{"id":"20172299581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500164-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":20852.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17671.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3180.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500164-50-0","awardID":"OCAM-2021-500164-50-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500164-50-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-500164-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500164-50_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-500164-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500164-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300702-1-011/11/2021 02:14:11","ocid":"ocds-luoe2u-OCAM-2021-300702-1-0","date":"2021-11-11T02:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300702-1-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300702-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":5273.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4469.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":804.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300702-1-0","awardID":"OCAM-2021-300702-1-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300702-1-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300702-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300702-1_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300702-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300702-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300702-3-011/11/2021 02:16:09","ocid":"ocds-luoe2u-OCAM-2021-300702-3-0","date":"2021-11-11T02:16:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300702-3-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300702-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":4165.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":635.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300702-3-0","awardID":"OCAM-2021-300702-3-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300702-3-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300702-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300702-3_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300702-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300702-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301273-90-006/12/2021 17:42:39","ocid":"ocds-luoe2u-OCAM-2021-301273-90-0","date":"2021-12-06T17:42:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301273-90-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10410939709","name":"MEDICO JAVIER SOLEDAD MARLENE","identifier":{"id":"10410939709","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301273-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10410939709","name":"MEDICO JAVIER SOLEDAD MARLENE"}],"value":{"amount":188.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":159.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301273-90-0","awardID":"OCAM-2021-301273-90-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301273-90-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301273-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301273-90_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301273-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301273-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300777-175-018/11/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-300777-175-0","date":"2021-11-18T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-175-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1516.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1285.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-175-0","awardID":"OCAM-2021-300777-175-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-175-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300777-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-175_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300777-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300702-2-011/11/2021 02:12:32","ocid":"ocds-luoe2u-OCAM-2021-300702-2-0","date":"2021-11-11T02:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300702-2-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300702-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1846.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1565.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300702-2-0","awardID":"OCAM-2021-300702-2-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300702-2-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300702-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300702-2_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300702-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300702-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300752-31-030/11/2021 02:13:48","ocid":"ocds-luoe2u-OCAM-2021-300752-31-0","date":"2021-11-30T02:13:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300752-31-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300752-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":409.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":347.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300752-31-0","awardID":"OCAM-2021-300752-31-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300752-31-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300752-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300752-31_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300752-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300752-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-420-025/11/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-300688-420-0","date":"2021-11-25T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-420-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-420-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":42998.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36439.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6559.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-420-0","awardID":"OCAM-2021-300688-420-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-420-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300688-420-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-420_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300688-420_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-420_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-98-322-024/04/2023 16:30:29","ocid":"ocds-luoe2u-OCAM-2021-98-322-0","date":"2023-04-24T16:30:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-322-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":462.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-322-0","awardID":"OCAM-2021-98-322-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-98-322-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-98-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-322_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-98-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-686-012/04/2022 17:41:31","ocid":"ocds-luoe2u-OCAM-2021-301250-686-0","date":"2022-04-12T17:41:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-686-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-686-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-686-0","awardID":"OCAM-2021-301250-686-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-686-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301250-686-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-686_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301250-686_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-686_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-104-128-017/11/2021 02:13:05","ocid":"ocds-luoe2u-OCAM-2021-104-128-0","date":"2021-11-17T02:13:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-104-128-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-104-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":762.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":646.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-104-128-0","awardID":"OCAM-2021-104-128-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-104-128-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-104-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-104-128_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-104-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-104-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-205-026/11/2021 02:14:56","ocid":"ocds-luoe2u-OCAM-2021-1308-205-0","date":"2021-11-26T02:14:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-205-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":93319.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":79084.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14235.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-205-0","awardID":"OCAM-2021-1308-205-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-205-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-1308-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-205_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-1308-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-422-022/11/2021 02:16:46","ocid":"ocds-luoe2u-OCAM-2021-300688-422-0","date":"2021-11-22T02:16:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-422-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-422-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":4514.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3826.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":688.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-422-0","awardID":"OCAM-2021-300688-422-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-422-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300688-422-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-422_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300688-422_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-422_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-98-321-024/04/2023 16:31:02","ocid":"ocds-luoe2u-OCAM-2021-98-321-0","date":"2023-04-24T16:31:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-321-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1850.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1568.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-321-0","awardID":"OCAM-2021-98-321-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-98-321-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-98-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-321_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-98-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300702-6-011/11/2021 02:13:40","ocid":"ocds-luoe2u-OCAM-2021-300702-6-0","date":"2021-11-11T02:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300702-6-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300702-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3165.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2683.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300702-6-0","awardID":"OCAM-2021-300702-6-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300702-6-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300702-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300702-6_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-300702-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300702-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-807-009/12/2021 02:16:36","ocid":"ocds-luoe2u-OCAM-2021-301884-807-0","date":"2021-12-09T02:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-807-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID","identifier":{"id":"10101796863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-807-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID"}],"value":{"amount":226.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":192.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-807-0","awardID":"OCAM-2021-301884-807-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-807-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301884-807-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-807_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-301884-807_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-807_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300702-11-016/11/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-300702-11-0","date":"2021-11-16T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300702-11-0","procuringEntity":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO"},"parties":[{"id":"PE-RUC-20221643926","name":"MUNICIPALIDAD DISTRITAL DE CHINCHAYPUCYO","identifier":{"id":"20221643926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300702-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":29203.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24748.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4454.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300702-11-0","awardID":"OCAM-2021-300702-11-0","dateSigned":"2021-10-20T21:30:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300702-11-0", "datePublished":"2021-10-20T21:30:41Z","title":"OCAM-2021-300702-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300702-11_FISICA.pdf","datePublished":"2021-10-20T21:30:41Z","title":"OCAM-2021-300702-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300702-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-402-012/11/2021 02:15:19","ocid":"ocds-luoe2u-OCAM-2021-818-402-0","date":"2021-11-12T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-402-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-402-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":29500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4500.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-402-0","awardID":"OCAM-2021-818-402-0","dateSigned":"2021-10-20T18:14:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-402-0", "datePublished":"2021-10-20T18:14:50Z","title":"OCAM-2021-818-402-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-402_FISICA.pdf","datePublished":"2021-10-20T18:14:50Z","title":"OCAM-2021-818-402_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-402_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-403-009/12/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-818-403-0","date":"2021-12-09T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-403-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":24487.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20752.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3735.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-403-0","awardID":"OCAM-2021-818-403-0","dateSigned":"2021-10-20T18:14:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-403-0", "datePublished":"2021-10-20T18:14:33Z","title":"OCAM-2021-818-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-403_FISICA.pdf","datePublished":"2021-10-20T18:14:33Z","title":"OCAM-2021-818-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300677-219-018/12/2021 10:43:08","ocid":"ocds-luoe2u-OCAM-2021-300677-219-0","date":"2021-12-18T10:43:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-219-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":75258.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63778.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11480.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-219-0","awardID":"OCAM-2021-300677-219-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-219-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-300677-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-219_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-300677-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300885-105-015/11/2021 02:13:15","ocid":"ocds-luoe2u-OCAM-2021-300885-105-0","date":"2021-11-15T02:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300885-105-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300885-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1470.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300885-105-0","awardID":"OCAM-2021-300885-105-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300885-105-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-300885-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300885-105_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-300885-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300885-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300724-265-025/11/2021 02:12:52","ocid":"ocds-luoe2u-OCAM-2021-300724-265-0","date":"2021-11-25T02:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-265-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":10644.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9020.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1623.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-265-0","awardID":"OCAM-2021-300724-265-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-265-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-300724-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-265_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-300724-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300686-95-019/11/2021 02:14:31","ocid":"ocds-luoe2u-OCAM-2021-300686-95-0","date":"2021-11-19T02:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-95-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":462.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-95-0","awardID":"OCAM-2021-300686-95-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300686-95-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-300686-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-95_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-300686-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300735-80-025/11/2021 02:16:26","ocid":"ocds-luoe2u-OCAM-2021-300735-80-0","date":"2021-11-25T02:16:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300735-80-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300735-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300735-80-0","awardID":"OCAM-2021-300735-80-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300735-80-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-300735-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300735-80_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-300735-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300735-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-373-020/10/2021 00:12:00","ocid":"ocds-luoe2u-OCAM-2021-300749-373-0","date":"2021-10-20T00:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-373-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-373-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":2433.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2062.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-373-0","awardID":"OCAM-2021-300749-373-0","dateSigned":"2021-10-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300749-373-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-300749-373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-373_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-300749-373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-385-004/05/2022 13:03:06","ocid":"ocds-luoe2u-OCAM-2021-500133-385-0","date":"2022-05-04T13:03:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-385-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":732.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":620.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-385-0","awardID":"OCAM-2021-500133-385-0","dateSigned":"2021-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-385-0", "datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-500133-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-385_FISICA.pdf","datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-500133-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-736-008/11/2021 02:24:24","ocid":"ocds-luoe2u-OCAM-2021-470-736-0","date":"2021-11-08T02:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-736-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-736-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":9189.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7787.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1401.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-736-0","awardID":"OCAM-2021-470-736-0","dateSigned":"2021-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-736-0", "datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-470-736-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-736_FISICA.pdf","datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-470-736_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-736_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300750-53-010/11/2021 02:14:01","ocid":"ocds-luoe2u-OCAM-2021-300750-53-0","date":"2021-11-10T02:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-53-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":9687.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8209.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1477.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-53-0","awardID":"OCAM-2021-300750-53-0","dateSigned":"2021-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-53-0", "datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-300750-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-53_FISICA.pdf","datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-300750-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1415-60-005/11/2021 02:32:56","ocid":"ocds-luoe2u-OCAM-2021-1415-60-0","date":"2021-11-05T02:32:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1415-60-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1415-60-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":26515.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22470.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4044.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1415-60-0","awardID":"OCAM-2021-1415-60-0","dateSigned":"2021-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1415-60-0", "datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-1415-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1415-60_FISICA.pdf","datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-1415-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1415-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500256-161-004/01/2023 17:25:48","ocid":"ocds-luoe2u-OCAM-2021-500256-161-0","date":"2023-01-04T17:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500256-161-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500256-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":78483.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66511.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11972.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500256-161-0","awardID":"OCAM-2021-500256-161-0","dateSigned":"2021-10-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500256-161-0", "datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-500256-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500256-161_FISICA.pdf","datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-500256-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500256-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1634-287-029/11/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-1634-287-0","date":"2021-11-29T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-287-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":1928.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1634.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-287-0","awardID":"OCAM-2021-1634-287-0","dateSigned":"2021-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-287-0", "datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-1634-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-287_FISICA.pdf","datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-1634-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1634-286-015/11/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-1634-286-0","date":"2021-11-15T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-286-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2107.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1786.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-286-0","awardID":"OCAM-2021-1634-286-0","dateSigned":"2021-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-286-0", "datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-1634-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-286_FISICA.pdf","datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-1634-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-523-013/12/2021 02:16:54","ocid":"ocds-luoe2u-OCAM-2021-300684-523-0","date":"2021-12-13T02:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-523-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-523-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":792.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-523-0","awardID":"OCAM-2021-300684-523-0","dateSigned":"2021-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-523-0", "datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-300684-523-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-523_FISICA.pdf","datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-300684-523_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-523_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-522-011/11/2021 02:14:11","ocid":"ocds-luoe2u-OCAM-2021-300684-522-0","date":"2021-11-11T02:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-522-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-522-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":15363.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2343.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-522-0","awardID":"OCAM-2021-300684-522-0","dateSigned":"2021-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-522-0", "datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-300684-522-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-522_FISICA.pdf","datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-300684-522_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-522_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300305-8-013/12/2021 02:16:35","ocid":"ocds-luoe2u-OCAM-2021-300305-8-0","date":"2021-12-13T02:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300305-8-0","procuringEntity":{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI"},"parties":[{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI","identifier":{"id":"20205028600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300305-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":106764.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":90478.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16286.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300305-8-0","awardID":"OCAM-2021-300305-8-0","dateSigned":"2021-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300305-8-0", "datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-300305-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300305-8_FISICA.pdf","datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-300305-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300305-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-683-012/04/2022 17:39:29","ocid":"ocds-luoe2u-OCAM-2021-301250-683-0","date":"2022-04-12T17:39:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-683-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603550341","name":"AR IMPROCONSA GROUP S.A.C.","identifier":{"id":"20603550341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-683-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603550341","name":"AR IMPROCONSA GROUP S.A.C."}],"value":{"amount":18182.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15409.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2773.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-683-0","awardID":"OCAM-2021-301250-683-0","dateSigned":"2021-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-683-0", "datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-301250-683-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-683_FISICA.pdf","datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-301250-683_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-683_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300163-103-028/01/2022 11:11:08","ocid":"ocds-luoe2u-OCAM-2021-300163-103-0","date":"2022-01-28T11:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300163-103-0","procuringEntity":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS","identifier":{"id":"20166544000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300163-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":15721.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13323.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2398.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300163-103-0","awardID":"OCAM-2021-300163-103-0","dateSigned":"2021-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300163-103-0", "datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-300163-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300163-103_FISICA.pdf","datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-300163-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300163-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-735-005/11/2021 02:33:45","ocid":"ocds-luoe2u-OCAM-2021-470-735-0","date":"2021-11-05T02:33:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-735-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-735-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":12508.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10600.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1908.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-735-0","awardID":"OCAM-2021-470-735-0","dateSigned":"2021-10-18T13:15:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-735-0", "datePublished":"2021-10-18T13:15:34Z","title":"OCAM-2021-470-735-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-735_FISICA.pdf","datePublished":"2021-10-18T13:15:34Z","title":"OCAM-2021-470-735_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-735_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-737-009/11/2021 02:15:02","ocid":"ocds-luoe2u-OCAM-2021-470-737-0","date":"2021-11-09T02:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-737-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-737-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":1980.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1678.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-737-0","awardID":"OCAM-2021-470-737-0","dateSigned":"2021-10-18T13:15:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-737-0", "datePublished":"2021-10-18T13:15:06Z","title":"OCAM-2021-470-737-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-737_FISICA.pdf","datePublished":"2021-10-18T13:15:06Z","title":"OCAM-2021-470-737_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-737_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300724-264-029/11/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-300724-264-0","date":"2021-11-29T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-264-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":6906.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5853.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1053.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-264-0","awardID":"OCAM-2021-300724-264-0","dateSigned":"2021-10-18T12:56:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-264-0", "datePublished":"2021-10-18T12:56:06Z","title":"OCAM-2021-300724-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-264_FISICA.pdf","datePublished":"2021-10-18T12:56:06Z","title":"OCAM-2021-300724-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300735-77-025/11/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-300735-77-0","date":"2021-11-25T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300735-77-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300735-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":7304.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1114.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300735-77-0","awardID":"OCAM-2021-300735-77-0","dateSigned":"2021-10-18T12:52:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300735-77-0", "datePublished":"2021-10-18T12:52:36Z","title":"OCAM-2021-300735-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300735-77_FISICA.pdf","datePublished":"2021-10-18T12:52:36Z","title":"OCAM-2021-300735-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300735-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300335-24-012/11/2021 02:13:38","ocid":"ocds-luoe2u-OCAM-2021-300335-24-0","date":"2021-11-12T02:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300335-24-0","procuringEntity":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"parties":[{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO","identifier":{"id":"20184516111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604442975","name":"VENTAS Y SERVICIOS CECY S.R.L.","identifier":{"id":"20604442975","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300335-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604442975","name":"VENTAS Y SERVICIOS CECY S.R.L."}],"value":{"amount":14232.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12061.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2171.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300335-24-0","awardID":"OCAM-2021-300335-24-0","dateSigned":"2021-10-18T11:44:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300335-24-0", "datePublished":"2021-10-18T11:44:26Z","title":"OCAM-2021-300335-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300335-24_FISICA.pdf","datePublished":"2021-10-18T11:44:26Z","title":"OCAM-2021-300335-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300335-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300724-263-001/12/2021 02:13:05","ocid":"ocds-luoe2u-OCAM-2021-300724-263-0","date":"2021-12-01T02:13:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-263-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":705.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":598.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-263-0","awardID":"OCAM-2021-300724-263-0","dateSigned":"2021-10-18T10:27:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-263-0", "datePublished":"2021-10-18T10:27:27Z","title":"OCAM-2021-300724-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-263_FISICA.pdf","datePublished":"2021-10-18T10:27:27Z","title":"OCAM-2021-300724-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301289-95-014/12/2021 02:15:39","ocid":"ocds-luoe2u-OCAM-2021-301289-95-0","date":"2021-12-14T02:15:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301289-95-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C.","identifier":{"id":"20602898718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301289-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C."}],"value":{"amount":2148.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1820.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301289-95-0","awardID":"OCAM-2021-301289-95-0","dateSigned":"2021-10-18T09:28:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301289-95-0", "datePublished":"2021-10-18T09:28:39Z","title":"OCAM-2021-301289-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301289-95_FISICA.pdf","datePublished":"2021-10-18T09:28:39Z","title":"OCAM-2021-301289-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301289-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300538-11-029/10/2021 02:15:05","ocid":"ocds-luoe2u-OCAM-2021-300538-11-0","date":"2021-10-29T02:15:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300538-11-0","procuringEntity":{"id":"PE-RUC-20176704927","name":"MUNICIPALIDAD DISTRITAL DE HUALLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176704927","name":"MUNICIPALIDAD DISTRITAL DE HUALLA"},"parties":[{"id":"PE-RUC-20176704927","name":"MUNICIPALIDAD DISTRITAL DE HUALLA","identifier":{"id":"20176704927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534552638","name":"COORPORACION HUAYANAY S.A.C.","identifier":{"id":"20534552638","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300538-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534552638","name":"COORPORACION HUAYANAY S.A.C."}],"value":{"amount":6879.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5829.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1049.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300538-11-0","awardID":"OCAM-2021-300538-11-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300538-11-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-300538-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300538-11_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-300538-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300538-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-201-026/11/2021 02:14:56","ocid":"ocds-luoe2u-OCAM-2021-1308-201-0","date":"2021-11-26T02:14:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-201-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":1862.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1578.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-201-0","awardID":"OCAM-2021-1308-201-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-201-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-1308-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-201_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-1308-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300444-2-002/11/2021 02:12:39","ocid":"ocds-luoe2u-OCAM-2021-300444-2-0","date":"2021-11-02T02:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300444-2-0","procuringEntity":{"id":"PE-RUC-20185785654","name":"MUNICIPALIDAD DISTRITAL DE CHIARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185785654","name":"MUNICIPALIDAD DISTRITAL DE CHIARA"},"parties":[{"id":"PE-RUC-20185785654","name":"MUNICIPALIDAD DISTRITAL DE CHIARA","identifier":{"id":"20185785654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300444-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":47621.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40357.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7264.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300444-2-0","awardID":"OCAM-2021-300444-2-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300444-2-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-300444-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300444-2_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-300444-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300444-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-851-012/11/2021 02:15:17","ocid":"ocds-luoe2u-OCAM-2021-770-851-0","date":"2021-11-12T02:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-851-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413832115","name":"SANCHEZ ALFARO SAUL ELISEO","identifier":{"id":"10413832115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-851-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413832115","name":"SANCHEZ ALFARO SAUL ELISEO"}],"value":{"amount":22980.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3505.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-851-0","awardID":"OCAM-2021-770-851-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-851-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-770-851-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-851_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-770-851_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-851_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-55-93-029/11/2021 02:13:55","ocid":"ocds-luoe2u-OCAM-2021-55-93-0","date":"2021-11-29T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-55-93-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-55-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":5239.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":799.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-55-93-0","awardID":"OCAM-2021-55-93-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-55-93-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-55-93_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-55-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-55-85-026/11/2021 02:14:20","ocid":"ocds-luoe2u-OCAM-2021-55-85-0","date":"2021-11-26T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-55-85-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10410939709","name":"MEDICO JAVIER SOLEDAD MARLENE","identifier":{"id":"10410939709","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-55-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10410939709","name":"MEDICO JAVIER SOLEDAD MARLENE"}],"value":{"amount":33.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-55-85-0","awardID":"OCAM-2021-55-85-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-55-85-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-55-85_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-55-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-55-95-018/11/2021 02:13:44","ocid":"ocds-luoe2u-OCAM-2021-55-95-0","date":"2021-11-18T02:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-55-95-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-55-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":5607.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4752.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-55-95-0","awardID":"OCAM-2021-55-95-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-55-95-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-55-95_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-55-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-55-96-025/11/2021 02:16:08","ocid":"ocds-luoe2u-OCAM-2021-55-96-0","date":"2021-11-25T02:16:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-55-96-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-55-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":2259.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1915.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-55-96-0","awardID":"OCAM-2021-55-96-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-55-96-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-55-96_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-55-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301486-6-014/12/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-301486-6-0","date":"2021-12-14T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301486-6-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301486-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":49958.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42337.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7620.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301486-6-0","awardID":"OCAM-2021-301486-6-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301486-6-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-301486-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301486-6_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-301486-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301486-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-339-005/11/2021 02:22:38","ocid":"ocds-luoe2u-OCAM-2021-301003-339-0","date":"2021-11-05T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-339-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":5941.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5035.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":906.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-339-0","awardID":"OCAM-2021-301003-339-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-339-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-301003-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-339_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-301003-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-381-004/05/2022 12:52:27","ocid":"ocds-luoe2u-OCAM-2021-500133-381-0","date":"2022-05-04T12:52:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-381-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-381-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":1057.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":896.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-381-0","awardID":"OCAM-2021-500133-381-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-381-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-500133-381-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-381_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-500133-381_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-381_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-55-92-024/11/2021 02:15:22","ocid":"ocds-luoe2u-OCAM-2021-55-92-0","date":"2021-11-24T02:15:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-55-92-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10772873986","name":"SASARI JULCA YAQUELIN","identifier":{"id":"10772873986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-55-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10772873986","name":"SASARI JULCA YAQUELIN"}],"value":{"amount":3620.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3067.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":552.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-55-92-0","awardID":"OCAM-2021-55-92-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-55-92-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-55-92_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-55-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-55-81-024/11/2021 02:13:45","ocid":"ocds-luoe2u-OCAM-2021-55-81-0","date":"2021-11-24T02:13:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-55-81-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-55-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":854.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":723.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-55-81-0","awardID":"OCAM-2021-55-81-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-55-81-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-55-81_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-55-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-349-007/01/2022 20:14:16","ocid":"ocds-luoe2u-OCAM-2021-200-349-0","date":"2022-01-07T20:14:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-349-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":867.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-349-0","awardID":"OCAM-2021-200-349-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-200-349-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-200-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-349_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-200-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-325-015/11/2021 02:15:08","ocid":"ocds-luoe2u-OCAM-2021-300251-325-0","date":"2021-11-15T02:15:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-325-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":5114.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4334.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":780.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-325-0","awardID":"OCAM-2021-300251-325-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-325-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-300251-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-325_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-300251-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300307-73-001/12/2021 02:13:57","ocid":"ocds-luoe2u-OCAM-2021-300307-73-0","date":"2021-12-01T02:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300307-73-0","procuringEntity":{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA"},"parties":[{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA","identifier":{"id":"20201520364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300307-73-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":817386.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":692700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124686.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300307-73-0","awardID":"OCAM-2021-300307-73-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300307-73-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-300307-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300307-73_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-300307-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300307-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-383-004/05/2022 12:56:17","ocid":"ocds-luoe2u-OCAM-2021-500133-383-0","date":"2022-05-04T12:56:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-383-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":551.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":467.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-383-0","awardID":"OCAM-2021-500133-383-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-383-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-500133-383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-383_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-500133-383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300471-113-025/11/2021 02:14:22","ocid":"ocds-luoe2u-OCAM-2021-300471-113-0","date":"2021-11-25T02:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300471-113-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413832115","name":"SANCHEZ ALFARO SAUL ELISEO","identifier":{"id":"10413832115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300471-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413832115","name":"SANCHEZ ALFARO SAUL ELISEO"}],"value":{"amount":2534.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2148.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300471-113-0","awardID":"OCAM-2021-300471-113-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300471-113-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-300471-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300471-113_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-300471-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300471-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-55-89-025/11/2021 02:12:29","ocid":"ocds-luoe2u-OCAM-2021-55-89-0","date":"2021-11-25T02:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-55-89-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-55-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":516.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":437.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-55-89-0","awardID":"OCAM-2021-55-89-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-55-89-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-55-89_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-55-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-55-90-007/01/2022 10:41:01","ocid":"ocds-luoe2u-OCAM-2021-55-90-0","date":"2022-01-07T10:41:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-55-90-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-55-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":7943.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6732.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1211.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-55-90-0","awardID":"OCAM-2021-55-90-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-55-90-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-55-90_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-55-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300730-8-025/10/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-300730-8-0","date":"2021-10-25T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300730-8-0","procuringEntity":{"id":"PE-RUC-20159345492","name":"MUNICIPALIDAD DISTRITAL DE SAN PEDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159345492","name":"MUNICIPALIDAD DISTRITAL DE SAN PEDRO"},"parties":[{"id":"PE-RUC-20159345492","name":"MUNICIPALIDAD DISTRITAL DE SAN PEDRO","identifier":{"id":"20159345492","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300730-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":99208.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15133.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300730-8-0","awardID":"OCAM-2021-300730-8-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300730-8-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-300730-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300730-8_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-300730-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300730-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300444-1-002/11/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-300444-1-0","date":"2021-11-02T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300444-1-0","procuringEntity":{"id":"PE-RUC-20185785654","name":"MUNICIPALIDAD DISTRITAL DE CHIARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185785654","name":"MUNICIPALIDAD DISTRITAL DE CHIARA"},"parties":[{"id":"PE-RUC-20185785654","name":"MUNICIPALIDAD DISTRITAL DE CHIARA","identifier":{"id":"20185785654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300444-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":56621.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47983.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8637.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300444-1-0","awardID":"OCAM-2021-300444-1-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300444-1-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-300444-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300444-1_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-300444-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300444-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-340-010/11/2021 02:15:46","ocid":"ocds-luoe2u-OCAM-2021-301003-340-0","date":"2021-11-10T02:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-340-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6932.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1057.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-340-0","awardID":"OCAM-2021-301003-340-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-340-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-301003-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-340_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-301003-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-682-019/03/2022 15:57:05","ocid":"ocds-luoe2u-OCAM-2021-301250-682-0","date":"2022-03-19T15:57:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-682-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-682-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":2025.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1716.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-682-0","awardID":"OCAM-2021-301250-682-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301250-682-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-301250-682-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-682_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-301250-682_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-682_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-55-84-023/11/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-55-84-0","date":"2021-11-23T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-55-84-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-55-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":354.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-55-84-0","awardID":"OCAM-2021-55-84-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-55-84-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-55-84_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-55-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-55-94-022/04/2022 15:30:37","ocid":"ocds-luoe2u-OCAM-2021-55-94-0","date":"2022-04-22T15:30:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-55-94-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-55-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":10195.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1555.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-55-94-0","awardID":"OCAM-2021-55-94-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-55-94-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-55-94_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-55-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-368-015/11/2021 02:14:25","ocid":"ocds-luoe2u-OCAM-2021-301012-368-0","date":"2021-11-15T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-368-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":215.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":182.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-368-0","awardID":"OCAM-2021-301012-368-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-368-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-301012-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-368_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-301012-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-55-83-029/12/2021 10:52:40","ocid":"ocds-luoe2u-OCAM-2021-55-83-0","date":"2021-12-29T10:52:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-55-83-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-55-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":306.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":260.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-55-83-0","awardID":"OCAM-2021-55-83-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-55-83-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-55-83_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-55-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-348-015/12/2021 02:25:22","ocid":"ocds-luoe2u-OCAM-2021-200-348-0","date":"2021-12-15T02:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-348-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":1004.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":851.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-348-0","awardID":"OCAM-2021-200-348-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-348-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-200-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-348_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-200-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-55-91-005/01/2022 15:08:00","ocid":"ocds-luoe2u-OCAM-2021-55-91-0","date":"2022-01-05T15:08:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-55-91-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C.","identifier":{"id":"20602898718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-55-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C."}],"value":{"amount":161.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":137.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-55-91-0","awardID":"OCAM-2021-55-91-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-55-91-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-55-91_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-55-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-55-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-807-86-015/11/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-807-86-0","date":"2021-11-15T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-807-86-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-807-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":8255.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8255.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-807-86-0","awardID":"OCAM-2021-807-86-0","dateSigned":"2021-10-15T20:25:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-807-86-0", "datePublished":"2021-10-15T20:25:58Z","title":"OCAM-2021-807-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-807-86_FISICA.pdf","datePublished":"2021-10-15T20:25:58Z","title":"OCAM-2021-807-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-807-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-341-005/11/2021 02:12:15","ocid":"ocds-luoe2u-OCAM-2021-301003-341-0","date":"2021-11-05T02:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-341-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-341-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1813.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1537.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-341-0","awardID":"OCAM-2021-301003-341-0","dateSigned":"2021-10-15T14:34:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-341-0", "datePublished":"2021-10-15T14:34:29Z","title":"OCAM-2021-301003-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-341_FISICA.pdf","datePublished":"2021-10-15T14:34:29Z","title":"OCAM-2021-301003-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-55-86-018/11/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-55-86-0","date":"2021-11-18T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-55-86-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-55-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":166.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":141.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-55-86-0","awardID":"OCAM-2021-55-86-0","dateSigned":"2021-10-15T07:53:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-55-86-0", "datePublished":"2021-10-15T07:53:56Z","title":"OCAM-2021-55-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-55-86_FISICA.pdf","datePublished":"2021-10-15T07:53:56Z","title":"OCAM-2021-55-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-55-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300272-82-010/12/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-300272-82-0","date":"2021-12-10T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-82-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":212.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":180.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-82-0","awardID":"OCAM-2021-300272-82-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-82-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300272-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-82_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300272-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300272-86-006/12/2021 02:14:47","ocid":"ocds-luoe2u-OCAM-2021-300272-86-0","date":"2021-12-06T02:14:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-86-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY","identifier":{"id":"10430692408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY"}],"value":{"amount":760.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":644.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-86-0","awardID":"OCAM-2021-300272-86-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-86-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300272-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-86_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300272-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300680-88-010/11/2021 02:16:01","ocid":"ocds-luoe2u-OCAM-2021-300680-88-0","date":"2021-11-10T02:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300680-88-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300680-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":7369.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1124.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300680-88-0","awardID":"OCAM-2021-300680-88-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300680-88-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300680-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300680-88_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300680-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300680-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300440-294-005/11/2021 02:22:17","ocid":"ocds-luoe2u-OCAM-2021-300440-294-0","date":"2021-11-05T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-294-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2526.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2140.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-294-0","awardID":"OCAM-2021-300440-294-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-294-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300440-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-294_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300440-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-342-018/01/2022 19:50:58","ocid":"ocds-luoe2u-OCAM-2021-200-342-0","date":"2022-01-18T19:50:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-342-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20537839610","name":"GRUPO MALJHAR S.A.C.","identifier":{"id":"20537839610","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20537839610","name":"GRUPO MALJHAR S.A.C."}],"value":{"amount":471.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":399.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-342-0","awardID":"OCAM-2021-200-342-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-342-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-200-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-342_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-200-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300272-87-023/11/2021 02:14:45","ocid":"ocds-luoe2u-OCAM-2021-300272-87-0","date":"2021-11-23T02:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-87-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":5839.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4948.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":890.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-87-0","awardID":"OCAM-2021-300272-87-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-87-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300272-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-87_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300272-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301289-89-017/12/2021 02:15:46","ocid":"ocds-luoe2u-OCAM-2021-301289-89-0","date":"2021-12-17T02:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301289-89-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301289-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301289-89-0","awardID":"OCAM-2021-301289-89-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301289-89-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-301289-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301289-89_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-301289-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301289-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-320-009/11/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-300251-320-0","date":"2021-11-09T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-320-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":4172.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3536.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":636.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-320-0","awardID":"OCAM-2021-300251-320-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-320-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300251-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-320_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300251-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-676-029/11/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-757-676-0","date":"2021-11-29T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-676-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-676-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":14441.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12238.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2202.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-676-0","awardID":"OCAM-2021-757-676-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-676-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-757-676-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-676_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-757-676_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-676_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-328-015/11/2021 02:13:32","ocid":"ocds-luoe2u-OCAM-2021-792-328-0","date":"2021-11-15T02:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-328-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":727.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":616.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-328-0","awardID":"OCAM-2021-792-328-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-328-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-792-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-328_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-792-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-850-022/11/2021 02:16:34","ocid":"ocds-luoe2u-OCAM-2021-770-850-0","date":"2021-11-22T02:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-850-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-850-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":4285.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":653.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-850-0","awardID":"OCAM-2021-770-850-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-850-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-770-850-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-850_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-770-850_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-850_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300735-74-016/12/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-300735-74-0","date":"2021-12-16T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300735-74-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C.","identifier":{"id":"20559251861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300735-74-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C."}],"value":{"amount":114336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":96895.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17441.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300735-74-0","awardID":"OCAM-2021-300735-74-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300735-74-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300735-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300735-74_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300735-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300735-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300787-23-015/10/2021 00:14:37","ocid":"ocds-luoe2u-OCAM-2021-300787-23-0","date":"2021-10-15T00:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300787-23-0","procuringEntity":{"id":"PE-RUC-20159377696","name":"MUNICIPALIDAD DISTRITAL DE HUAYLLABAMBA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159377696","name":"MUNICIPALIDAD DISTRITAL DE HUAYLLABAMBA"},"parties":[{"id":"PE-RUC-20159377696","name":"MUNICIPALIDAD DISTRITAL DE HUAYLLABAMBA","identifier":{"id":"20159377696","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300787-23-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":193616.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":164082.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29534.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300787-23-0","awardID":"OCAM-2021-300787-23-0","dateSigned":"2021-10-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300787-23-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300787-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300787-23_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300787-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300787-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-129-019/11/2021 09:23:51","ocid":"ocds-luoe2u-OCAM-2021-500157-129-0","date":"2021-11-19T09:23:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-129-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-129-0","awardID":"OCAM-2021-500157-129-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-129-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-500157-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-129_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-500157-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300750-52-011/11/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-300750-52-0","date":"2021-11-11T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-52-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":7468.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6329.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1139.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-52-0","awardID":"OCAM-2021-300750-52-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-52-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300750-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-52_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300750-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-671-011/11/2021 02:13:58","ocid":"ocds-luoe2u-OCAM-2021-757-671-0","date":"2021-11-11T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-671-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-671-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":169310.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":143483.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25827.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-671-0","awardID":"OCAM-2021-757-671-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-671-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-757-671-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-671_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-757-671_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-671_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-685-029/11/2021 02:13:58","ocid":"ocds-luoe2u-OCAM-2021-757-685-0","date":"2021-11-29T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-685-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-685-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":650.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":551.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-685-0","awardID":"OCAM-2021-757-685-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-685-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-757-685-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-685_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-757-685_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-685_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300420-21-004/11/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-300420-21-0","date":"2021-11-04T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300420-21-0","procuringEntity":{"id":"PE-RUC-20202276301","name":"MUNICIPALIDAD DISTRITAL DE RIO GRANDE IQUIPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202276301","name":"MUNICIPALIDAD DISTRITAL DE RIO GRANDE IQUIPI"},"parties":[{"id":"PE-RUC-20202276301","name":"MUNICIPALIDAD DISTRITAL DE RIO GRANDE IQUIPI","identifier":{"id":"20202276301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300420-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300420-21-0","awardID":"OCAM-2021-300420-21-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300420-21-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300420-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300420-21_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300420-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300420-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-609-015/11/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-300757-609-0","date":"2021-11-15T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-609-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID","identifier":{"id":"10101796863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-609-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID"}],"value":{"amount":1715.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1453.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-609-0","awardID":"OCAM-2021-300757-609-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-609-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300757-609-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-609_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300757-609_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-609_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301593-386-024/11/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-301593-386-0","date":"2021-11-24T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-386-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":736.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-386-0","awardID":"OCAM-2021-301593-386-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-386-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-301593-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-386_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-301593-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300440-292-029/11/2021 02:14:35","ocid":"ocds-luoe2u-OCAM-2021-300440-292-0","date":"2021-11-29T02:14:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-292-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":713.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":605.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-292-0","awardID":"OCAM-2021-300440-292-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-292-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300440-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-292_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-300440-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300503-1-002/11/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-300503-1-0","date":"2021-11-02T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300503-1-0","procuringEntity":{"id":"PE-RUC-20287376376","name":"MUNICIPALIDAD DISTRITAL DE PACAPAUSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20287376376","name":"MUNICIPALIDAD DISTRITAL DE PACAPAUSA"},"parties":[{"id":"PE-RUC-20287376376","name":"MUNICIPALIDAD DISTRITAL DE PACAPAUSA","identifier":{"id":"20287376376","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300503-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":79815.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12175.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300503-1-0","awardID":"OCAM-2021-300503-1-0","dateSigned":"2021-10-14T18:57:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300503-1-0", "datePublished":"2021-10-14T18:57:03Z","title":"OCAM-2021-300503-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300503-1_FISICA.pdf","datePublished":"2021-10-14T18:57:03Z","title":"OCAM-2021-300503-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300503-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500197-16-013/09/2022 12:21:54","ocid":"ocds-luoe2u-OCAM-2021-500197-16-0","date":"2022-09-13T12:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500197-16-0","procuringEntity":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA","identifier":{"id":"20181508168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500197-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500197-16-0","awardID":"OCAM-2021-500197-16-0","dateSigned":"2021-10-14T18:20:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500197-16-0", "datePublished":"2021-10-14T18:20:52Z","title":"OCAM-2021-500197-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500197-16_FISICA.pdf","datePublished":"2021-10-14T18:20:52Z","title":"OCAM-2021-500197-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500197-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500197-21-013/09/2022 12:20:16","ocid":"ocds-luoe2u-OCAM-2021-500197-21-0","date":"2022-09-13T12:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500197-21-0","procuringEntity":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA","identifier":{"id":"20181508168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500197-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500197-21-0","awardID":"OCAM-2021-500197-21-0","dateSigned":"2021-10-14T18:19:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500197-21-0", "datePublished":"2021-10-14T18:19:42Z","title":"OCAM-2021-500197-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500197-21_FISICA.pdf","datePublished":"2021-10-14T18:19:42Z","title":"OCAM-2021-500197-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500197-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500197-19-013/09/2022 12:19:47","ocid":"ocds-luoe2u-OCAM-2021-500197-19-0","date":"2022-09-13T12:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500197-19-0","procuringEntity":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA","identifier":{"id":"20181508168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500197-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500197-19-0","awardID":"OCAM-2021-500197-19-0","dateSigned":"2021-10-14T18:14:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500197-19-0", "datePublished":"2021-10-14T18:14:34Z","title":"OCAM-2021-500197-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500197-19_FISICA.pdf","datePublished":"2021-10-14T18:14:34Z","title":"OCAM-2021-500197-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500197-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500197-17-013/09/2022 12:19:20","ocid":"ocds-luoe2u-OCAM-2021-500197-17-0","date":"2022-09-13T12:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500197-17-0","procuringEntity":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA","identifier":{"id":"20181508168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500197-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500197-17-0","awardID":"OCAM-2021-500197-17-0","dateSigned":"2021-10-14T18:13:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500197-17-0", "datePublished":"2021-10-14T18:13:31Z","title":"OCAM-2021-500197-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500197-17_FISICA.pdf","datePublished":"2021-10-14T18:13:31Z","title":"OCAM-2021-500197-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500197-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500197-18-013/09/2022 12:18:37","ocid":"ocds-luoe2u-OCAM-2021-500197-18-0","date":"2022-09-13T12:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500197-18-0","procuringEntity":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA","identifier":{"id":"20181508168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500197-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500197-18-0","awardID":"OCAM-2021-500197-18-0","dateSigned":"2021-10-14T18:12:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500197-18-0", "datePublished":"2021-10-14T18:12:17Z","title":"OCAM-2021-500197-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500197-18_FISICA.pdf","datePublished":"2021-10-14T18:12:17Z","title":"OCAM-2021-500197-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500197-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500197-20-013/09/2022 12:17:15","ocid":"ocds-luoe2u-OCAM-2021-500197-20-0","date":"2022-09-13T12:17:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500197-20-0","procuringEntity":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA","identifier":{"id":"20181508168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500197-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500197-20-0","awardID":"OCAM-2021-500197-20-0","dateSigned":"2021-10-14T18:10:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500197-20-0", "datePublished":"2021-10-14T18:10:58Z","title":"OCAM-2021-500197-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500197-20_FISICA.pdf","datePublished":"2021-10-14T18:10:58Z","title":"OCAM-2021-500197-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500197-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-786-012/11/2021 02:15:12","ocid":"ocds-luoe2u-OCAM-2021-301884-786-0","date":"2021-11-12T02:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-786-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563829096","name":"DECOELECTRIC E.I.R.L.","identifier":{"id":"20563829096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-786-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563829096","name":"DECOELECTRIC E.I.R.L."}],"value":{"amount":2809.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2381.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-786-0","awardID":"OCAM-2021-301884-786-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-786-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301884-786-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-786_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301884-786_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-786_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1424-76-012/11/2021 02:15:56","ocid":"ocds-luoe2u-OCAM-2021-1424-76-0","date":"2021-11-12T02:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1424-76-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1424-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1869.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1424-76-0","awardID":"OCAM-2021-1424-76-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1424-76-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-1424-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1424-76_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-1424-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1424-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300677-216-001/12/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-300677-216-0","date":"2021-12-01T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-216-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":51245.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43428.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7817.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-216-0","awardID":"OCAM-2021-300677-216-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-216-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300677-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-216_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300677-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-750-25-011/11/2021 02:13:57","ocid":"ocds-luoe2u-OCAM-2021-750-25-0","date":"2021-11-11T02:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-750-25-0","procuringEntity":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS","identifier":{"id":"20408283206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-750-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4883.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4138.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":744.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-750-25-0","awardID":"OCAM-2021-750-25-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-750-25-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-750-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-750-25_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-750-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-750-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301269-128-014/12/2021 16:32:50","ocid":"ocds-luoe2u-OCAM-2021-301269-128-0","date":"2021-12-14T16:32:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301269-128-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301269-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":4776.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4048.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":728.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301269-128-0","awardID":"OCAM-2021-301269-128-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301269-128-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301269-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301269-128_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301269-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301269-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-671-016/11/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-300308-671-0","date":"2021-11-16T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-671-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406178728","name":"VILLAZANTE MAR YAHASMINI","identifier":{"id":"10406178728","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-671-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406178728","name":"VILLAZANTE MAR YAHASMINI"}],"value":{"amount":1963.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1664.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-671-0","awardID":"OCAM-2021-300308-671-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-671-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300308-671-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-671_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300308-671_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-671_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301212-95-018/11/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-301212-95-0","date":"2021-11-18T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-95-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":26432.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4032.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-95-0","awardID":"OCAM-2021-301212-95-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301212-95-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301212-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-95_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301212-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400943-16-028/12/2021 08:53:06","ocid":"ocds-luoe2u-OCAM-2021-400943-16-0","date":"2021-12-28T08:53:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400943-16-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400943-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":1173.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":994.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400943-16-0","awardID":"OCAM-2021-400943-16-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400943-16-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-400943-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400943-16_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-400943-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400943-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300272-70-030/11/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-300272-70-0","date":"2021-11-30T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-70-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY","identifier":{"id":"10430692408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY"}],"value":{"amount":1116.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":946.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-70-0","awardID":"OCAM-2021-300272-70-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-70-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300272-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-70_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300272-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300742-56-014/10/2021 00:07:29","ocid":"ocds-luoe2u-OCAM-2021-300742-56-0","date":"2021-10-14T00:07:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300742-56-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C.","identifier":{"id":"20505615264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300742-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C."}],"value":{"amount":344.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":292.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300742-56-0","awardID":"OCAM-2021-300742-56-0","dateSigned":"2021-10-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300742-56-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300742-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300742-56_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300742-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300742-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300885-103-008/11/2021 02:23:24","ocid":"ocds-luoe2u-OCAM-2021-300885-103-0","date":"2021-11-08T02:23:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300885-103-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300885-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300885-103-0","awardID":"OCAM-2021-300885-103-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300885-103-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300885-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300885-103_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300885-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300885-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-661-023/11/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-300308-661-0","date":"2021-11-23T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-661-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-661-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":6516.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5522.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":993.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-661-0","awardID":"OCAM-2021-300308-661-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-661-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300308-661-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-661_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300308-661_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-661_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-742-012/11/2021 02:15:25","ocid":"ocds-luoe2u-OCAM-2021-931-742-0","date":"2021-11-12T02:15:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-742-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-742-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":7522.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1147.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-742-0","awardID":"OCAM-2021-931-742-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-742-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-931-742-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-742_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-931-742_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-742_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-251-022/11/2021 02:14:31","ocid":"ocds-luoe2u-OCAM-2021-301681-251-0","date":"2021-11-22T02:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-251-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602209653","name":"DUBOH SOCIEDAD ANONIMA CERRADA - DUBOH S.A.C.","identifier":{"id":"20602209653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602209653","name":"DUBOH SOCIEDAD ANONIMA CERRADA - DUBOH S.A.C."}],"value":{"amount":6134.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5198.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":935.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-251-0","awardID":"OCAM-2021-301681-251-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-251-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301681-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-251_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301681-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-252-026/11/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-301681-252-0","date":"2021-11-26T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-252-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":755.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-252-0","awardID":"OCAM-2021-301681-252-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-252-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301681-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-252_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301681-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500138-14-017/11/2022 12:20:35","ocid":"ocds-luoe2u-OCAM-2021-500138-14-0","date":"2022-11-17T12:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500138-14-0","procuringEntity":{"id":"PE-RUC-20162483715","name":"EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE PISCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162483715","name":"EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE PISCO S.A."},"parties":[{"id":"PE-RUC-20162483715","name":"EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE PISCO S.A.","identifier":{"id":"20162483715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500138-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":14830.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12567.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2262.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500138-14-0","awardID":"OCAM-2021-500138-14-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500138-14-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-500138-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500138-14_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-500138-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500138-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-254-031/08/2022 18:45:21","ocid":"ocds-luoe2u-OCAM-2021-301681-254-0","date":"2022-08-31T18:45:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-254-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":12942.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10967.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1974.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-254-0","awardID":"OCAM-2021-301681-254-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-254-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301681-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-254_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301681-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301282-21-023/12/2021 10:33:00","ocid":"ocds-luoe2u-OCAM-2021-301282-21-0","date":"2021-12-23T10:33:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301282-21-0","procuringEntity":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES","identifier":{"id":"20131378204","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301282-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":24722.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20951.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3771.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301282-21-0","awardID":"OCAM-2021-301282-21-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301282-21-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301282-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301282-21_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301282-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301282-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-396-009/11/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-818-396-0","date":"2021-11-09T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-396-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-396-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":15501.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13136.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2364.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-396-0","awardID":"OCAM-2021-818-396-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-396-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-818-396-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-396_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-818-396_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-396_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301849-78-024/11/2021 02:15:44","ocid":"ocds-luoe2u-OCAM-2021-301849-78-0","date":"2021-11-24T02:15:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301849-78-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301849-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":889.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":754.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301849-78-0","awardID":"OCAM-2021-301849-78-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301849-78-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301849-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301849-78_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301849-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301849-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400943-17-028/12/2021 09:11:08","ocid":"ocds-luoe2u-OCAM-2021-400943-17-0","date":"2021-12-28T09:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400943-17-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400943-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":1191.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1009.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400943-17-0","awardID":"OCAM-2021-400943-17-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400943-17-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-400943-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400943-17_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-400943-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400943-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500148-62-002/06/2022 00:36:31","ocid":"ocds-luoe2u-OCAM-2021-500148-62-0","date":"2022-06-02T00:36:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500148-62-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C.","identifier":{"id":"20601577446","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500148-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C."}],"value":{"amount":1940.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1644.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500148-62-0","awardID":"OCAM-2021-500148-62-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500148-62-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-500148-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500148-62_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-500148-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500148-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-678-019/03/2022 15:56:01","ocid":"ocds-luoe2u-OCAM-2021-301250-678-0","date":"2022-03-19T15:56:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-678-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN","identifier":{"id":"10477108712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-678-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN"}],"value":{"amount":312936.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":265200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47736.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-678-0","awardID":"OCAM-2021-301250-678-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301250-678-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301250-678-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-678_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301250-678_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-678_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301274-141-017/11/2021 16:52:21","ocid":"ocds-luoe2u-OCAM-2021-301274-141-0","date":"2021-11-17T16:52:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-141-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":3384.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2868.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":516.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-141-0","awardID":"OCAM-2021-301274-141-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-141-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301274-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-141_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301274-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301212-96-017/11/2021 02:15:20","ocid":"ocds-luoe2u-OCAM-2021-301212-96-0","date":"2021-11-17T02:15:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-96-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602209653","name":"DUBOH SOCIEDAD ANONIMA CERRADA - DUBOH S.A.C.","identifier":{"id":"20602209653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602209653","name":"DUBOH SOCIEDAD ANONIMA CERRADA - DUBOH S.A.C."}],"value":{"amount":5088.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4312.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":776.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-96-0","awardID":"OCAM-2021-301212-96-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301212-96-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301212-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-96_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301212-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-335-009/12/2021 02:16:08","ocid":"ocds-luoe2u-OCAM-2021-301003-335-0","date":"2021-12-09T02:16:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-335-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":605.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":513.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-335-0","awardID":"OCAM-2021-301003-335-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-335-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301003-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-335_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301003-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-253-030/11/2021 02:14:04","ocid":"ocds-luoe2u-OCAM-2021-301681-253-0","date":"2021-11-30T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-253-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602209653","name":"DUBOH SOCIEDAD ANONIMA CERRADA - DUBOH S.A.C.","identifier":{"id":"20602209653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602209653","name":"DUBOH SOCIEDAD ANONIMA CERRADA - DUBOH S.A.C."}],"value":{"amount":1851.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1569.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-253-0","awardID":"OCAM-2021-301681-253-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-253-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301681-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-253_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301681-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-256-026/11/2021 02:15:02","ocid":"ocds-luoe2u-OCAM-2021-301681-256-0","date":"2021-11-26T02:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-256-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15186.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2316.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-256-0","awardID":"OCAM-2021-301681-256-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-256-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301681-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-256_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301681-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300677-217-001/12/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-300677-217-0","date":"2021-12-01T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-217-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":21352.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18095.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3257.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-217-0","awardID":"OCAM-2021-300677-217-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-217-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300677-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-217_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300677-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-787-014/10/2021 00:07:29","ocid":"ocds-luoe2u-OCAM-2021-301884-787-0","date":"2021-10-14T00:07:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-787-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-787-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":910.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":771.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-787-0","awardID":"OCAM-2021-301884-787-0","dateSigned":"2021-10-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-787-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301884-787-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-787_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301884-787_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-787_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1424-77-002/12/2021 02:23:20","ocid":"ocds-luoe2u-OCAM-2021-1424-77-0","date":"2021-12-02T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1424-77-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20513699477","name":"INDUSTRIAL GROUP S.A.","identifier":{"id":"20513699477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1424-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20513699477","name":"INDUSTRIAL GROUP S.A."}],"value":{"amount":2759.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2338.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":420.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1424-77-0","awardID":"OCAM-2021-1424-77-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1424-77-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-1424-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1424-77_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-1424-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1424-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-496-011/11/2021 02:15:31","ocid":"ocds-luoe2u-OCAM-2021-902-496-0","date":"2021-11-11T02:15:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-496-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-496-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":22469.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19042.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3427.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-496-0","awardID":"OCAM-2021-902-496-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-496-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-902-496-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-496_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-902-496_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-496_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300742-55-024/11/2021 02:14:28","ocid":"ocds-luoe2u-OCAM-2021-300742-55-0","date":"2021-11-24T02:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300742-55-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300742-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300742-55-0","awardID":"OCAM-2021-300742-55-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300742-55-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300742-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300742-55_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300742-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300742-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-222-012/11/2021 02:16:03","ocid":"ocds-luoe2u-OCAM-2021-300753-222-0","date":"2021-11-12T02:16:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-222-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":48262.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40900.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7362.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-222-0","awardID":"OCAM-2021-300753-222-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-222-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300753-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-222_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300753-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300272-69-006/12/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-300272-69-0","date":"2021-12-06T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-69-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":2214.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1876.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-69-0","awardID":"OCAM-2021-300272-69-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-69-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300272-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-69_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300272-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-604-002/11/2021 02:13:38","ocid":"ocds-luoe2u-OCAM-2021-300757-604-0","date":"2021-11-02T02:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-604-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606803525","name":"CONSTRUK E.I.R.L.","identifier":{"id":"20606803525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-604-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606803525","name":"CONSTRUK E.I.R.L."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-604-0","awardID":"OCAM-2021-300757-604-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-604-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300757-604-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-604_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-300757-604_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-604_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-672-012/11/2021 02:14:22","ocid":"ocds-luoe2u-OCAM-2021-757-672-0","date":"2021-11-12T02:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-672-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602964109","name":"H & M OBRAS Y SERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20602964109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-672-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602964109","name":"H & M OBRAS Y SERVICIOS GENERALES E.I.R.L."}],"value":{"amount":53220.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45102.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8118.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-672-0","awardID":"OCAM-2021-757-672-0","dateSigned":"2021-10-13T21:43:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-672-0", "datePublished":"2021-10-13T21:43:20Z","title":"OCAM-2021-757-672-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-672_FISICA.pdf","datePublished":"2021-10-13T21:43:20Z","title":"OCAM-2021-757-672_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-672_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1027-321-021/12/2021 19:24:53","ocid":"ocds-luoe2u-OCAM-2021-1027-321-0","date":"2021-12-21T19:24:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1027-321-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1027-321-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":97633.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14893.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1027-321-0","awardID":"OCAM-2021-1027-321-0","dateSigned":"2021-10-13T18:05:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1027-321-0", "datePublished":"2021-10-13T18:05:39Z","title":"OCAM-2021-1027-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1027-321_FISICA.pdf","datePublished":"2021-10-13T18:05:39Z","title":"OCAM-2021-1027-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1027-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300724-259-001/12/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-300724-259-0","date":"2021-12-01T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-259-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":25629.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21719.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3909.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-259-0","awardID":"OCAM-2021-300724-259-0","dateSigned":"2021-10-13T16:33:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-259-0", "datePublished":"2021-10-13T16:33:31Z","title":"OCAM-2021-300724-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-259_FISICA.pdf","datePublished":"2021-10-13T16:33:31Z","title":"OCAM-2021-300724-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-326-005/11/2021 02:23:20","ocid":"ocds-luoe2u-OCAM-2021-301003-326-0","date":"2021-11-05T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-326-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":12818.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10863.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1955.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-326-0","awardID":"OCAM-2021-301003-326-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-326-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301003-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-326_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301003-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-893-016/11/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-789-893-0","date":"2021-11-16T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-893-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406178728","name":"VILLAZANTE MAR YAHASMINI","identifier":{"id":"10406178728","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-893-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406178728","name":"VILLAZANTE MAR YAHASMINI"}],"value":{"amount":4702.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3985.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":717.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-893-0","awardID":"OCAM-2021-789-893-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-893-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-789-893-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-893_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-789-893_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-893_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400038-102-013/10/2021 00:17:41","ocid":"ocds-luoe2u-OCAM-2021-400038-102-0","date":"2021-10-13T00:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-102-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":12.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-102-0","awardID":"OCAM-2021-400038-102-0","dateSigned":"2021-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-102-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-400038-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-102_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-400038-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301551-51-002/11/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-301551-51-0","date":"2021-11-02T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301551-51-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604980225","name":"DISTRIBUIDORA NORPLAST S.R.L.","identifier":{"id":"20604980225","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301551-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604980225","name":"DISTRIBUIDORA NORPLAST S.R.L."}],"value":{"amount":22099.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18728.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3371.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301551-51-0","awardID":"OCAM-2021-301551-51-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301551-51-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301551-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301551-51_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301551-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301551-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300677-208-001/12/2021 02:14:00","ocid":"ocds-luoe2u-OCAM-2021-300677-208-0","date":"2021-12-01T02:14:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-208-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9038.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1378.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-208-0","awardID":"OCAM-2021-300677-208-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-208-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-300677-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-208_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-300677-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500129-92-005/07/2022 11:39:43","ocid":"ocds-luoe2u-OCAM-2021-500129-92-0","date":"2022-07-05T11:39:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500129-92-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500129-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":16260.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2480.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500129-92-0","awardID":"OCAM-2021-500129-92-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500129-92-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-500129-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500129-92_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-500129-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500129-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301593-384-024/11/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-301593-384-0","date":"2021-11-24T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-384-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-384-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8748.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7414.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1334.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-384-0","awardID":"OCAM-2021-301593-384-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-384-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301593-384-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-384_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301593-384_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-384_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301291-98-013/12/2021 02:16:39","ocid":"ocds-luoe2u-OCAM-2021-301291-98-0","date":"2021-12-13T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301291-98-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607153168","name":"MARSH CAPITAL E.I.R.L.","identifier":{"id":"20607153168","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301291-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607153168","name":"MARSH CAPITAL E.I.R.L."}],"value":{"amount":2749.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301291-98-0","awardID":"OCAM-2021-301291-98-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301291-98-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301291-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301291-98_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301291-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301291-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-842-011/11/2021 02:14:54","ocid":"ocds-luoe2u-OCAM-2021-770-842-0","date":"2021-11-11T02:14:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-842-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-842-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":8342.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7069.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1272.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-842-0","awardID":"OCAM-2021-770-842-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-842-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-770-842-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-842_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-770-842_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-842_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500129-94-005/07/2022 11:36:33","ocid":"ocds-luoe2u-OCAM-2021-500129-94-0","date":"2022-07-05T11:36:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500129-94-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490446070","name":"B & J SERVICIOS GENERALES Y LOGISTICA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20490446070","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500129-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490446070","name":"B & J SERVICIOS GENERALES Y LOGISTICA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":16438.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13931.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2507.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500129-94-0","awardID":"OCAM-2021-500129-94-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500129-94-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-500129-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500129-94_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-500129-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500129-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-668-024/11/2021 02:15:25","ocid":"ocds-luoe2u-OCAM-2021-757-668-0","date":"2021-11-24T02:15:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-668-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C.","identifier":{"id":"20601577446","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-668-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C."}],"value":{"amount":98488.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83464.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15023.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-668-0","awardID":"OCAM-2021-757-668-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-668-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-757-668-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-668_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-757-668_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-668_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300785-130-029/12/2021 02:14:26","ocid":"ocds-luoe2u-OCAM-2021-300785-130-0","date":"2021-12-29T02:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-130-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":7478.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6337.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1140.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-130-0","awardID":"OCAM-2021-300785-130-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-130-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-300785-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-130_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-300785-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400038-101-013/10/2021 00:17:41","ocid":"ocds-luoe2u-OCAM-2021-400038-101-0","date":"2021-10-13T00:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-101-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":9689.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8211.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1477.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-101-0","awardID":"OCAM-2021-400038-101-0","dateSigned":"2021-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-101-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-400038-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-101_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-400038-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301259-17-007/12/2021 16:12:49","ocid":"ocds-luoe2u-OCAM-2021-301259-17-0","date":"2021-12-07T16:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301259-17-0","procuringEntity":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"parties":[{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS","identifier":{"id":"20168737565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301259-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5203.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301259-17-0","awardID":"OCAM-2021-301259-17-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301259-17-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301259-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301259-17_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301259-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301259-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500129-95-025/01/2022 15:29:35","ocid":"ocds-luoe2u-OCAM-2021-500129-95-0","date":"2022-01-25T15:29:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500129-95-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606803525","name":"CONSTRUK E.I.R.L.","identifier":{"id":"20606803525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500129-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606803525","name":"CONSTRUK E.I.R.L."}],"value":{"amount":12744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500129-95-0","awardID":"OCAM-2021-500129-95-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500129-95-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-500129-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500129-95_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-500129-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500129-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301291-97-020/12/2021 02:15:32","ocid":"ocds-luoe2u-OCAM-2021-301291-97-0","date":"2021-12-20T02:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301291-97-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON","identifier":{"id":"10181745521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301291-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10181745521","name":"SAAVEDRA CURI CRISTIAN EMERSON"}],"value":{"amount":148.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":126.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301291-97-0","awardID":"OCAM-2021-301291-97-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301291-97-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301291-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301291-97_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301291-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301291-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301778-354-022/12/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-301778-354-0","date":"2021-12-22T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301778-354-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A.","identifier":{"id":"20100145902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301778-354-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A."}],"value":{"amount":202445.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":171564.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30881.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301778-354-0","awardID":"OCAM-2021-301778-354-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301778-354-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301778-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301778-354_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301778-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301778-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400038-103-013/10/2021 00:17:41","ocid":"ocds-luoe2u-OCAM-2021-400038-103-0","date":"2021-10-13T00:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-103-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":40.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-103-0","awardID":"OCAM-2021-400038-103-0","dateSigned":"2021-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-103-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-400038-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-103_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-400038-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-888-015/11/2021 02:14:50","ocid":"ocds-luoe2u-OCAM-2021-789-888-0","date":"2021-11-15T02:14:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-888-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-888-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":4808.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":733.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-888-0","awardID":"OCAM-2021-789-888-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-888-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-789-888-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-888_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-789-888_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-888_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400038-106-013/10/2021 00:17:41","ocid":"ocds-luoe2u-OCAM-2021-400038-106-0","date":"2021-10-13T00:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-106-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":2701.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2289.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-106-0","awardID":"OCAM-2021-400038-106-0","dateSigned":"2021-10-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-106-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-400038-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-106_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-400038-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300305-7-029/11/2021 02:14:34","ocid":"ocds-luoe2u-OCAM-2021-300305-7-0","date":"2021-11-29T02:14:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300305-7-0","procuringEntity":{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI"},"parties":[{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI","identifier":{"id":"20205028600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300305-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":105490.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":89399.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16091.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300305-7-0","awardID":"OCAM-2021-300305-7-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300305-7-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-300305-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300305-7_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-300305-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300305-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-844-009/12/2021 02:15:12","ocid":"ocds-luoe2u-OCAM-2021-770-844-0","date":"2021-12-09T02:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-844-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-844-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":226.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":192.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-844-0","awardID":"OCAM-2021-770-844-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-844-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-770-844-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-844_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-770-844_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-844_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-723-008/11/2021 02:23:01","ocid":"ocds-luoe2u-OCAM-2021-470-723-0","date":"2021-11-08T02:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-723-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607783838","name":"INVERSIONES ALBIS E.I.R.L.","identifier":{"id":"20607783838","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-723-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607783838","name":"INVERSIONES ALBIS E.I.R.L."}],"value":{"amount":2630.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2229.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-723-0","awardID":"OCAM-2021-470-723-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-723-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-470-723-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-723_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-470-723_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-723_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300782-113-020/11/2023 15:44:21","ocid":"ocds-luoe2u-OCAM-2021-300782-113-0","date":"2023-11-20T15:44:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300782-113-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C.","identifier":{"id":"20510153121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300782-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C."}],"value":{"amount":747.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":633.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300782-113-0","awardID":"OCAM-2021-300782-113-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300782-113-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-300782-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300782-113_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-300782-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300782-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-658-021/12/2021 02:14:46","ocid":"ocds-luoe2u-OCAM-2021-757-658-0","date":"2021-12-21T02:14:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-658-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-658-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":42104.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35681.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6422.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-658-0","awardID":"OCAM-2021-757-658-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-658-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-757-658-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-658_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-757-658_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-658_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300777-167-004/11/2021 02:22:44","ocid":"ocds-luoe2u-OCAM-2021-300777-167-0","date":"2021-11-04T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-167-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-167-0","awardID":"OCAM-2021-300777-167-0","dateSigned":"2021-10-12T19:32:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-167-0", "datePublished":"2021-10-12T19:32:24Z","title":"OCAM-2021-300777-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-167_FISICA.pdf","datePublished":"2021-10-12T19:32:24Z","title":"OCAM-2021-300777-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-147-34-004/11/2021 02:32:37","ocid":"ocds-luoe2u-OCAM-2021-147-34-0","date":"2021-11-04T02:32:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-147-34-0","procuringEntity":{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS"},"parties":[{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS","identifier":{"id":"20139776403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-147-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":2879.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-147-34-0","awardID":"OCAM-2021-147-34-0","dateSigned":"2021-10-12T18:19:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-147-34-0", "datePublished":"2021-10-12T18:19:55Z","title":"OCAM-2021-147-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-147-34_FISICA.pdf","datePublished":"2021-10-12T18:19:55Z","title":"OCAM-2021-147-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-147-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-889-009/11/2021 02:14:41","ocid":"ocds-luoe2u-OCAM-2021-789-889-0","date":"2021-11-09T02:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-889-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-889-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":4067.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3447.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":620.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-889-0","awardID":"OCAM-2021-789-889-0","dateSigned":"2021-10-12T18:12:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-889-0", "datePublished":"2021-10-12T18:12:44Z","title":"OCAM-2021-789-889-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-889_FISICA.pdf","datePublished":"2021-10-12T18:12:44Z","title":"OCAM-2021-789-889_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-889_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-515-004/11/2021 02:22:59","ocid":"ocds-luoe2u-OCAM-2021-300684-515-0","date":"2021-11-04T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-515-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-515-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":7340.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6221.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1119.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-515-0","awardID":"OCAM-2021-300684-515-0","dateSigned":"2021-10-12T18:11:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-515-0", "datePublished":"2021-10-12T18:11:19Z","title":"OCAM-2021-300684-515-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-515_FISICA.pdf","datePublished":"2021-10-12T18:11:19Z","title":"OCAM-2021-300684-515_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-515_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-518-011/11/2021 02:14:42","ocid":"ocds-luoe2u-OCAM-2021-300684-518-0","date":"2021-11-11T02:14:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-518-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-518-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":41700.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35339.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6361.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-518-0","awardID":"OCAM-2021-300684-518-0","dateSigned":"2021-10-12T18:11:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-518-0", "datePublished":"2021-10-12T18:11:07Z","title":"OCAM-2021-300684-518-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-518_FISICA.pdf","datePublished":"2021-10-12T18:11:07Z","title":"OCAM-2021-300684-518_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-518_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300686-93-030/11/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-300686-93-0","date":"2021-11-30T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-93-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":4833.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4096.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":737.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-93-0","awardID":"OCAM-2021-300686-93-0","dateSigned":"2021-10-12T18:10:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300686-93-0", "datePublished":"2021-10-12T18:10:56Z","title":"OCAM-2021-300686-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-93_FISICA.pdf","datePublished":"2021-10-12T18:10:56Z","title":"OCAM-2021-300686-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-891-025/11/2021 02:15:40","ocid":"ocds-luoe2u-OCAM-2021-789-891-0","date":"2021-11-25T02:15:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-891-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-891-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1561.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1323.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-891-0","awardID":"OCAM-2021-789-891-0","dateSigned":"2021-10-12T16:59:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-891-0", "datePublished":"2021-10-12T16:59:24Z","title":"OCAM-2021-789-891-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-891_FISICA.pdf","datePublished":"2021-10-12T16:59:24Z","title":"OCAM-2021-789-891_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-891_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301529-140-002/11/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-301529-140-0","date":"2021-11-02T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-140-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":5074.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":774.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-140-0","awardID":"OCAM-2021-301529-140-0","dateSigned":"2021-10-12T16:25:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-140-0", "datePublished":"2021-10-12T16:25:55Z","title":"OCAM-2021-301529-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-140_FISICA.pdf","datePublished":"2021-10-12T16:25:55Z","title":"OCAM-2021-301529-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-900-023/11/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-789-900-0","date":"2021-11-23T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-900-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-900-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":88694.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75164.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13529.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-900-0","awardID":"OCAM-2021-789-900-0","dateSigned":"2021-10-12T15:53:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-900-0", "datePublished":"2021-10-12T15:53:50Z","title":"OCAM-2021-789-900-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-900_FISICA.pdf","datePublished":"2021-10-12T15:53:50Z","title":"OCAM-2021-789-900_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-900_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-903-023/11/2021 02:14:36","ocid":"ocds-luoe2u-OCAM-2021-789-903-0","date":"2021-11-23T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-903-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-903-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":127557.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":108099.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19457.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-903-0","awardID":"OCAM-2021-789-903-0","dateSigned":"2021-10-12T15:48:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-903-0", "datePublished":"2021-10-12T15:48:32Z","title":"OCAM-2021-789-903-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-903_FISICA.pdf","datePublished":"2021-10-12T15:48:32Z","title":"OCAM-2021-789-903_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-903_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300744-29-012/10/2021 13:30:26","ocid":"ocds-luoe2u-OCAM-2021-300744-29-0","date":"2021-10-12T13:30:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300744-29-0","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490446070","name":"B & J SERVICIOS GENERALES Y LOGISTICA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20490446070","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300744-29-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490446070","name":"B & J SERVICIOS GENERALES Y LOGISTICA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":177489.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":150415.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27074.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300744-29-0","awardID":"OCAM-2021-300744-29-0","dateSigned":"2021-10-12T13:30:26Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300744-29-0", "datePublished":"2021-10-12T13:30:26Z","title":"OCAM-2021-300744-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300744-29_FISICA.pdf","datePublished":"2021-10-12T13:30:26Z","title":"OCAM-2021-300744-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300744-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300703-36-022/11/2021 02:17:11","ocid":"ocds-luoe2u-OCAM-2021-300703-36-0","date":"2021-11-22T02:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300703-36-0","procuringEntity":{"id":"PE-RUC-20165711727","name":"MUNICIPALIDAD DISTRITAL HUAROCONDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165711727","name":"MUNICIPALIDAD DISTRITAL HUAROCONDO"},"parties":[{"id":"PE-RUC-20165711727","name":"MUNICIPALIDAD DISTRITAL HUAROCONDO","identifier":{"id":"20165711727","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300703-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":8584.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1309.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300703-36-0","awardID":"OCAM-2021-300703-36-0","dateSigned":"2021-10-12T11:31:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300703-36-0", "datePublished":"2021-10-12T11:31:35Z","title":"OCAM-2021-300703-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300703-36_FISICA.pdf","datePublished":"2021-10-12T11:31:35Z","title":"OCAM-2021-300703-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300703-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-901-022/11/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-789-901-0","date":"2021-11-22T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-901-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-901-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":13148.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11143.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2005.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-901-0","awardID":"OCAM-2021-789-901-0","dateSigned":"2021-10-12T11:31:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-901-0", "datePublished":"2021-10-12T11:31:22Z","title":"OCAM-2021-789-901-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-901_FISICA.pdf","datePublished":"2021-10-12T11:31:22Z","title":"OCAM-2021-789-901_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-901_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301593-385-015/12/2021 02:14:42","ocid":"ocds-luoe2u-OCAM-2021-301593-385-0","date":"2021-12-15T02:14:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-385-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-385-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-385-0","awardID":"OCAM-2021-301593-385-0","dateSigned":"2021-10-12T10:11:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-385-0", "datePublished":"2021-10-12T10:11:04Z","title":"OCAM-2021-301593-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-385_FISICA.pdf","datePublished":"2021-10-12T10:11:04Z","title":"OCAM-2021-301593-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301046-101-004/11/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-301046-101-0","date":"2021-11-04T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-101-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600620755","name":"JYKS CORPORATION S.R.L.","identifier":{"id":"20600620755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600620755","name":"JYKS CORPORATION S.R.L."}],"value":{"amount":5731.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4856.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":874.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-101-0","awardID":"OCAM-2021-301046-101-0","dateSigned":"2021-10-12T09:45:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-101-0", "datePublished":"2021-10-12T09:45:01Z","title":"OCAM-2021-301046-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-101_FISICA.pdf","datePublished":"2021-10-12T09:45:01Z","title":"OCAM-2021-301046-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300689-76-008/11/2021 02:12:15","ocid":"ocds-luoe2u-OCAM-2021-300689-76-0","date":"2021-11-08T02:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300689-76-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300689-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":6283.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5325.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":958.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300689-76-0","awardID":"OCAM-2021-300689-76-0","dateSigned":"2021-10-12T09:21:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300689-76-0", "datePublished":"2021-10-12T09:21:23Z","title":"OCAM-2021-300689-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300689-76_FISICA.pdf","datePublished":"2021-10-12T09:21:23Z","title":"OCAM-2021-300689-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300689-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300724-253-012/11/2021 02:13:41","ocid":"ocds-luoe2u-OCAM-2021-300724-253-0","date":"2021-11-12T02:13:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-253-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":4876.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4132.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":743.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-253-0","awardID":"OCAM-2021-300724-253-0","dateSigned":"2021-10-12T06:54:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-253-0", "datePublished":"2021-10-12T06:54:04Z","title":"OCAM-2021-300724-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-253_FISICA.pdf","datePublished":"2021-10-12T06:54:04Z","title":"OCAM-2021-300724-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301259-16-007/12/2021 15:42:43","ocid":"ocds-luoe2u-OCAM-2021-301259-16-0","date":"2021-12-07T15:42:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301259-16-0","procuringEntity":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"parties":[{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS","identifier":{"id":"20168737565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301259-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":10381.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8798.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1583.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301259-16-0","awardID":"OCAM-2021-301259-16-0","dateSigned":"2021-10-12T06:37:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301259-16-0", "datePublished":"2021-10-12T06:37:12Z","title":"OCAM-2021-301259-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301259-16_FISICA.pdf","datePublished":"2021-10-12T06:37:12Z","title":"OCAM-2021-301259-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301259-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301289-82-015/12/2021 02:15:46","ocid":"ocds-luoe2u-OCAM-2021-301289-82-0","date":"2021-12-15T02:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301289-82-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C.","identifier":{"id":"20602898718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301289-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C."}],"value":{"amount":2864.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2427.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301289-82-0","awardID":"OCAM-2021-301289-82-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301289-82-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-301289-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301289-82_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-301289-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301289-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-46-32-011/11/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-46-32-0","date":"2021-11-11T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-46-32-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20287303492","name":"FERRETERIA Y REPRESENTACIONES UNION EIRL","identifier":{"id":"20287303492","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-46-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20287303492","name":"FERRETERIA Y REPRESENTACIONES UNION EIRL"}],"value":{"amount":5885.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4988.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":897.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-46-32-0","awardID":"OCAM-2021-46-32-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-46-32-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-46-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-46-32_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-46-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-46-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-718-004/11/2021 02:32:39","ocid":"ocds-luoe2u-OCAM-2021-470-718-0","date":"2021-11-04T02:32:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-718-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-718-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":956.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-718-0","awardID":"OCAM-2021-470-718-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-718-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-470-718-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-718_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-470-718_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-718_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-600-010/11/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-300757-600-0","date":"2021-11-10T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-600-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-600-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":12115.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10266.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1848.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-600-0","awardID":"OCAM-2021-300757-600-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-600-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300757-600-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-600_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300757-600_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-600_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1276-36-029/10/2021 02:23:55","ocid":"ocds-luoe2u-OCAM-2021-1276-36-0","date":"2021-10-29T02:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1276-36-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1276-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":1217.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1032.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1276-36-0","awardID":"OCAM-2021-1276-36-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1276-36-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-1276-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1276-36_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-1276-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1276-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400041-20-012/10/2021 00:08:20","ocid":"ocds-luoe2u-OCAM-2021-400041-20-0","date":"2021-10-12T00:08:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400041-20-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400041-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":2143.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1816.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400041-20-0","awardID":"OCAM-2021-400041-20-0","dateSigned":"2021-10-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400041-20-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-400041-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400041-20_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-400041-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400041-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-717-028/10/2021 02:14:09","ocid":"ocds-luoe2u-OCAM-2021-470-717-0","date":"2021-10-28T02:14:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-717-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-717-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":485.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":411.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-717-0","awardID":"OCAM-2021-470-717-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-717-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-470-717-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-717_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-470-717_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-717_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1276-35-028/10/2021 02:13:32","ocid":"ocds-luoe2u-OCAM-2021-1276-35-0","date":"2021-10-28T02:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1276-35-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1276-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1359.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1276-35-0","awardID":"OCAM-2021-1276-35-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1276-35-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-1276-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1276-35_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-1276-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1276-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300255-1-026/11/2021 02:14:07","ocid":"ocds-luoe2u-OCAM-2021-300255-1-0","date":"2021-11-26T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300255-1-0","procuringEntity":{"id":"PE-RUC-20192088772","name":"MUNICIPALIDAD DISTRITAL HUANIPACA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20192088772","name":"MUNICIPALIDAD DISTRITAL HUANIPACA"},"parties":[{"id":"PE-RUC-20192088772","name":"MUNICIPALIDAD DISTRITAL HUANIPACA","identifier":{"id":"20192088772","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300255-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":113802.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":96442.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17359.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300255-1-0","awardID":"OCAM-2021-300255-1-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300255-1-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300255-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300255-1_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300255-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300255-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-656-005/11/2021 02:22:46","ocid":"ocds-luoe2u-OCAM-2021-300308-656-0","date":"2021-11-05T02:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-656-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-656-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":23771.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20145.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3626.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-656-0","awardID":"OCAM-2021-300308-656-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-656-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300308-656-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-656_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300308-656_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-656_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-386-016/11/2021 02:12:44","ocid":"ocds-luoe2u-OCAM-2021-300688-386-0","date":"2021-11-16T02:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-386-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":30138.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25541.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4597.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-386-0","awardID":"OCAM-2021-300688-386-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-386-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300688-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-386_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300688-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1276-37-028/10/2021 02:14:39","ocid":"ocds-luoe2u-OCAM-2021-1276-37-0","date":"2021-10-28T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1276-37-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1276-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1276-37-0","awardID":"OCAM-2021-1276-37-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1276-37-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-1276-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1276-37_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-1276-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1276-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-593-027/10/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-300757-593-0","date":"2021-10-27T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-593-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID","identifier":{"id":"10101796863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-593-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID"}],"value":{"amount":449.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":381.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-593-0","awardID":"OCAM-2021-300757-593-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-593-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300757-593-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-593_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300757-593_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-593_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-781-012/11/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-301884-781-0","date":"2021-11-12T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-781-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-781-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":910.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":771.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-781-0","awardID":"OCAM-2021-301884-781-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-781-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-301884-781-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-781_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-301884-781_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-781_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-388-005/11/2021 02:22:28","ocid":"ocds-luoe2u-OCAM-2021-300688-388-0","date":"2021-11-05T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-388-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1029.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":872.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-388-0","awardID":"OCAM-2021-300688-388-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-388-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300688-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-388_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300688-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-81-029/11/2021 02:15:00","ocid":"ocds-luoe2u-OCAM-2021-301267-81-0","date":"2021-11-29T02:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-81-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":1008.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":855.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-81-0","awardID":"OCAM-2021-301267-81-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-81-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-301267-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-81_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-301267-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-785-012/11/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-301884-785-0","date":"2021-11-12T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-785-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-785-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":323.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":274.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-785-0","awardID":"OCAM-2021-301884-785-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-785-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-301884-785-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-785_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-301884-785_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-785_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-890-011/11/2021 02:14:01","ocid":"ocds-luoe2u-OCAM-2021-789-890-0","date":"2021-11-11T02:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-890-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-890-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":2347.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1989.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-890-0","awardID":"OCAM-2021-789-890-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-890-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-789-890-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-890_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-789-890_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-890_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-198-027/10/2021 02:13:57","ocid":"ocds-luoe2u-OCAM-2021-1308-198-0","date":"2021-10-27T02:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-198-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604807558","name":"GRUPO CASA ACTIVA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GRUPO CASA ACTIVA E.I.R.L.","identifier":{"id":"20604807558","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604807558","name":"GRUPO CASA ACTIVA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GRUPO CASA ACTIVA E.I.R.L."}],"value":{"amount":21415.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18148.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3266.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-198-0","awardID":"OCAM-2021-1308-198-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-198-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-1308-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-198_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-1308-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-387-022/11/2021 02:14:21","ocid":"ocds-luoe2u-OCAM-2021-300688-387-0","date":"2021-11-22T02:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-387-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":590.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-387-0","awardID":"OCAM-2021-300688-387-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-387-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300688-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-387_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300688-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-325-027/10/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-301003-325-0","date":"2021-10-27T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-325-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":3390.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2873.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":517.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-325-0","awardID":"OCAM-2021-301003-325-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-325-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-301003-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-325_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-301003-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-776-019/11/2021 02:15:22","ocid":"ocds-luoe2u-OCAM-2021-301884-776-0","date":"2021-11-19T02:15:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-776-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563829096","name":"DECOELECTRIC E.I.R.L.","identifier":{"id":"20563829096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-776-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563829096","name":"DECOELECTRIC E.I.R.L."}],"value":{"amount":1751.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1484.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-776-0","awardID":"OCAM-2021-301884-776-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-776-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-301884-776-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-776_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-301884-776_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-776_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300789-45-017/11/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-300789-45-0","date":"2021-11-17T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300789-45-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300789-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":1433.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1215.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300789-45-0","awardID":"OCAM-2021-300789-45-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300789-45-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300789-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300789-45_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300789-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300789-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500129-93-026/11/2021 11:56:38","ocid":"ocds-luoe2u-OCAM-2021-500129-93-0","date":"2021-11-26T11:56:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500129-93-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602964109","name":"H & M OBRAS Y SERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20602964109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500129-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602964109","name":"H & M OBRAS Y SERVICIOS GENERALES E.I.R.L."}],"value":{"amount":2093.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1774.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500129-93-0","awardID":"OCAM-2021-500129-93-0","dateSigned":"2021-10-07T20:08:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500129-93-0", "datePublished":"2021-10-07T20:08:14Z","title":"OCAM-2021-500129-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500129-93_FISICA.pdf","datePublished":"2021-10-07T20:08:14Z","title":"OCAM-2021-500129-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500129-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300687-100-029/10/2021 02:15:29","ocid":"ocds-luoe2u-OCAM-2021-300687-100-0","date":"2021-10-29T02:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300687-100-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424331215","name":"ZAMBRANO CHARA DANIEL GERMAN","identifier":{"id":"10424331215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300687-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424331215","name":"ZAMBRANO CHARA DANIEL GERMAN"}],"value":{"amount":51698.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43812.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7886.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300687-100-0","awardID":"OCAM-2021-300687-100-0","dateSigned":"2021-10-07T14:51:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300687-100-0", "datePublished":"2021-10-07T14:51:30Z","title":"OCAM-2021-300687-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300687-100_FISICA.pdf","datePublished":"2021-10-07T14:51:30Z","title":"OCAM-2021-300687-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300687-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500130-42-026/12/2021 23:19:23","ocid":"ocds-luoe2u-OCAM-2021-500130-42-0","date":"2021-12-26T23:19:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500130-42-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500130-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":8759.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7423.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1336.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500130-42-0","awardID":"OCAM-2021-500130-42-0","dateSigned":"2021-10-07T11:56:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500130-42-0", "datePublished":"2021-10-07T11:56:26Z","title":"OCAM-2021-500130-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500130-42_FISICA.pdf","datePublished":"2021-10-07T11:56:26Z","title":"OCAM-2021-500130-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500130-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-804-252-005/11/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-804-252-0","date":"2021-11-05T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-252-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1158.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":982.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-252-0","awardID":"OCAM-2021-804-252-0","dateSigned":"2021-10-07T11:04:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-252-0", "datePublished":"2021-10-07T11:04:29Z","title":"OCAM-2021-804-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-252_FISICA.pdf","datePublished":"2021-10-07T11:04:29Z","title":"OCAM-2021-804-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-91-007/10/2021 00:09:40","ocid":"ocds-luoe2u-OCAM-2021-400036-91-0","date":"2021-10-07T00:09:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-91-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":4902.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4154.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":747.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-91-0","awardID":"OCAM-2021-400036-91-0","dateSigned":"2021-10-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-91-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-400036-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-91_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-400036-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300710-12-029/10/2021 02:14:39","ocid":"ocds-luoe2u-OCAM-2021-300710-12-0","date":"2021-10-29T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300710-12-0","procuringEntity":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"parties":[{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY","identifier":{"id":"20147303115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300710-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":132334.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":112147.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20186.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300710-12-0","awardID":"OCAM-2021-300710-12-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300710-12-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300710-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300710-12_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300710-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300710-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-97-007/10/2021 00:09:40","ocid":"ocds-luoe2u-OCAM-2021-400036-97-0","date":"2021-10-07T00:09:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-97-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":317.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":269.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-97-0","awardID":"OCAM-2021-400036-97-0","dateSigned":"2021-10-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-97-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-400036-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-97_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-400036-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301274-128-004/11/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-301274-128-0","date":"2021-11-04T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-128-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1947.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-128-0","awardID":"OCAM-2021-301274-128-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-128-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-301274-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-128_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-301274-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-199-012/11/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-1308-199-0","date":"2021-11-12T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-199-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604807558","name":"GRUPO CASA ACTIVA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GRUPO CASA ACTIVA E.I.R.L.","identifier":{"id":"20604807558","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604807558","name":"GRUPO CASA ACTIVA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GRUPO CASA ACTIVA E.I.R.L."}],"value":{"amount":3658.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3100.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-199-0","awardID":"OCAM-2021-1308-199-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-199-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1308-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-199_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1308-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301265-62-008/11/2021 02:23:25","ocid":"ocds-luoe2u-OCAM-2021-301265-62-0","date":"2021-11-08T02:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301265-62-0","procuringEntity":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"parties":[{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE","identifier":{"id":"20131367857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301265-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":39269.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33279.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5990.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301265-62-0","awardID":"OCAM-2021-301265-62-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301265-62-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-301265-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301265-62_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-301265-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301265-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301274-130-005/11/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-301274-130-0","date":"2021-11-05T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-130-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":1986.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1683.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-130-0","awardID":"OCAM-2021-301274-130-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-130-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-301274-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-130_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-301274-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-89-007/10/2021 00:09:40","ocid":"ocds-luoe2u-OCAM-2021-400036-89-0","date":"2021-10-07T00:09:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-89-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":1504.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1275.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-89-0","awardID":"OCAM-2021-400036-89-0","dateSigned":"2021-10-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-89-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-400036-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-89_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-400036-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-880-226-017/11/2021 02:15:10","ocid":"ocds-luoe2u-OCAM-2021-880-226-0","date":"2021-11-17T02:15:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-880-226-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C.","identifier":{"id":"20601577446","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-880-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C."}],"value":{"amount":73321.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62137.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11184.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-880-226-0","awardID":"OCAM-2021-880-226-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-880-226-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-880-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-880-226_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-880-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-880-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-88-007/10/2021 00:09:40","ocid":"ocds-luoe2u-OCAM-2021-400036-88-0","date":"2021-10-07T00:09:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-88-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":37853.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32079.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5774.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-88-0","awardID":"OCAM-2021-400036-88-0","dateSigned":"2021-10-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-88-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-400036-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-88_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-400036-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-242-026/11/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-301681-242-0","date":"2021-11-26T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-242-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602209653","name":"DUBOH SOCIEDAD ANONIMA CERRADA - DUBOH S.A.C.","identifier":{"id":"20602209653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602209653","name":"DUBOH SOCIEDAD ANONIMA CERRADA - DUBOH S.A.C."}],"value":{"amount":5105.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4326.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":778.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-242-0","awardID":"OCAM-2021-301681-242-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-242-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-301681-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-242_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-301681-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-92-007/10/2021 00:09:40","ocid":"ocds-luoe2u-OCAM-2021-400036-92-0","date":"2021-10-07T00:09:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-92-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":4280.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3627.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":653.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-92-0","awardID":"OCAM-2021-400036-92-0","dateSigned":"2021-10-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-92-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-400036-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-92_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-400036-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500196-44-027/10/2023 18:56:21","ocid":"ocds-luoe2u-OCAM-2021-500196-44-0","date":"2023-10-27T18:56:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500196-44-0","procuringEntity":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"parties":[{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A.","identifier":{"id":"20100063337","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500196-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3149.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2668.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500196-44-0","awardID":"OCAM-2021-500196-44-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500196-44-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-500196-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500196-44_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-500196-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500196-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-200-010/11/2021 02:12:55","ocid":"ocds-luoe2u-OCAM-2021-1308-200-0","date":"2021-11-10T02:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-200-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":22535.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19097.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3437.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-200-0","awardID":"OCAM-2021-1308-200-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-200-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1308-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-200_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1308-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301274-127-004/11/2021 02:12:56","ocid":"ocds-luoe2u-OCAM-2021-301274-127-0","date":"2021-11-04T02:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-127-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":507.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":430.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-127-0","awardID":"OCAM-2021-301274-127-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-127-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-301274-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-127_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-301274-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-93-007/10/2021 00:09:40","ocid":"ocds-luoe2u-OCAM-2021-400036-93-0","date":"2021-10-07T00:09:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-93-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":4060.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3441.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":619.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-93-0","awardID":"OCAM-2021-400036-93-0","dateSigned":"2021-10-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-93-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-400036-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-93_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-400036-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301593-382-030/11/2021 02:13:25","ocid":"ocds-luoe2u-OCAM-2021-301593-382-0","date":"2021-11-30T02:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-382-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-382-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":11311.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9585.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1725.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-382-0","awardID":"OCAM-2021-301593-382-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-382-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-301593-382-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-382_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-301593-382_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-382_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-95-007/10/2021 00:09:40","ocid":"ocds-luoe2u-OCAM-2021-400036-95-0","date":"2021-10-07T00:09:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-95-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":5383.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4562.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":821.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-95-0","awardID":"OCAM-2021-400036-95-0","dateSigned":"2021-10-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-95-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-400036-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-95_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-400036-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300767-99-002/11/2021 02:12:42","ocid":"ocds-luoe2u-OCAM-2021-300767-99-0","date":"2021-11-02T02:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300767-99-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10247147492","name":"AGUILAR APARICIO AIDE","identifier":{"id":"10247147492","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300767-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10247147492","name":"AGUILAR APARICIO AIDE"}],"value":{"amount":25052.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21231.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3821.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300767-99-0","awardID":"OCAM-2021-300767-99-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300767-99-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300767-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300767-99_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300767-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300767-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-98-007/10/2021 00:09:40","ocid":"ocds-luoe2u-OCAM-2021-400036-98-0","date":"2021-10-07T00:09:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-98-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":1323.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1121.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-98-0","awardID":"OCAM-2021-400036-98-0","dateSigned":"2021-10-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-98-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-400036-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-98_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-400036-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301274-129-004/11/2021 02:12:55","ocid":"ocds-luoe2u-OCAM-2021-301274-129-0","date":"2021-11-04T02:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-129-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1947.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-129-0","awardID":"OCAM-2021-301274-129-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-129-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-301274-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-129_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-301274-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1147-245-002/11/2021 02:24:17","ocid":"ocds-luoe2u-OCAM-2021-1147-245-0","date":"2021-11-02T02:24:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1147-245-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1147-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1147-245-0","awardID":"OCAM-2021-1147-245-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1147-245-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1147-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1147-245_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1147-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1147-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-99-007/10/2021 00:09:40","ocid":"ocds-luoe2u-OCAM-2021-400036-99-0","date":"2021-10-07T00:09:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-99-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":4336.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3674.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":661.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-99-0","awardID":"OCAM-2021-400036-99-0","dateSigned":"2021-10-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-99-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-400036-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-99_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-400036-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1147-244-028/10/2021 02:14:39","ocid":"ocds-luoe2u-OCAM-2021-1147-244-0","date":"2021-10-28T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1147-244-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454099886","name":"FERMOSUR S.A.C.","identifier":{"id":"20454099886","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1147-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454099886","name":"FERMOSUR S.A.C."}],"value":{"amount":482.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":409.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1147-244-0","awardID":"OCAM-2021-1147-244-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1147-244-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1147-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1147-244_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1147-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1147-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-710-008/11/2021 02:24:08","ocid":"ocds-luoe2u-OCAM-2021-470-710-0","date":"2021-11-08T02:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-710-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-710-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":9369.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1429.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-710-0","awardID":"OCAM-2021-470-710-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-710-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-470-710-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-710_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-470-710_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-710_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500196-45-006/10/2021 16:30:01","ocid":"ocds-luoe2u-OCAM-2021-500196-45-0","date":"2021-10-06T16:30:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500196-45-0","procuringEntity":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"parties":[{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A.","identifier":{"id":"20100063337","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L.","identifier":{"id":"20602296548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500196-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L."}],"value":{"amount":2934.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2487.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":447.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500196-45-0","awardID":"OCAM-2021-500196-45-0","dateSigned":"2021-10-06T16:30:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500196-45-0", "datePublished":"2021-10-06T16:30:01Z","title":"OCAM-2021-500196-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500196-45_FISICA.pdf","datePublished":"2021-10-06T16:30:01Z","title":"OCAM-2021-500196-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500196-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-197-017/11/2021 02:14:34","ocid":"ocds-luoe2u-OCAM-2021-1308-197-0","date":"2021-11-17T02:14:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-197-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":1205.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1021.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-197-0","awardID":"OCAM-2021-1308-197-0","dateSigned":"2021-10-06T14:42:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-197-0", "datePublished":"2021-10-06T14:42:26Z","title":"OCAM-2021-1308-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-197_FISICA.pdf","datePublished":"2021-10-06T14:42:26Z","title":"OCAM-2021-1308-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-713-005/11/2021 02:22:32","ocid":"ocds-luoe2u-OCAM-2021-470-713-0","date":"2021-11-05T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-713-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-713-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":6632.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5621.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1011.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-713-0","awardID":"OCAM-2021-470-713-0","dateSigned":"2021-10-06T13:44:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-713-0", "datePublished":"2021-10-06T13:44:56Z","title":"OCAM-2021-470-713-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-713_FISICA.pdf","datePublished":"2021-10-06T13:44:56Z","title":"OCAM-2021-470-713_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-713_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-709-005/11/2021 02:23:08","ocid":"ocds-luoe2u-OCAM-2021-470-709-0","date":"2021-11-05T02:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-709-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-709-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":61508.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52125.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9382.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-709-0","awardID":"OCAM-2021-470-709-0","dateSigned":"2021-10-06T13:43:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-709-0", "datePublished":"2021-10-06T13:43:54Z","title":"OCAM-2021-470-709-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-709_FISICA.pdf","datePublished":"2021-10-06T13:43:54Z","title":"OCAM-2021-470-709_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-709_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-712-005/11/2021 02:22:59","ocid":"ocds-luoe2u-OCAM-2021-470-712-0","date":"2021-11-05T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-712-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-712-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":8254.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6995.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1259.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-712-0","awardID":"OCAM-2021-470-712-0","dateSigned":"2021-10-06T13:42:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-712-0", "datePublished":"2021-10-06T13:42:50Z","title":"OCAM-2021-470-712-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-712_FISICA.pdf","datePublished":"2021-10-06T13:42:50Z","title":"OCAM-2021-470-712_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-712_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-711-005/11/2021 02:22:59","ocid":"ocds-luoe2u-OCAM-2021-470-711-0","date":"2021-11-05T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-711-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-711-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":5437.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":829.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-711-0","awardID":"OCAM-2021-470-711-0","dateSigned":"2021-10-06T13:42:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-711-0", "datePublished":"2021-10-06T13:42:28Z","title":"OCAM-2021-470-711-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-711_FISICA.pdf","datePublished":"2021-10-06T13:42:28Z","title":"OCAM-2021-470-711_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-711_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-243-030/11/2021 02:13:26","ocid":"ocds-luoe2u-OCAM-2021-301681-243-0","date":"2021-11-30T02:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-243-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO","identifier":{"id":"10296919379","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO"}],"value":{"amount":3320.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2814.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":506.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-243-0","awardID":"OCAM-2021-301681-243-0","dateSigned":"2021-10-06T12:36:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-243-0", "datePublished":"2021-10-06T12:36:41Z","title":"OCAM-2021-301681-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-243_FISICA.pdf","datePublished":"2021-10-06T12:36:41Z","title":"OCAM-2021-301681-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-339-013/01/2023 17:24:22","ocid":"ocds-luoe2u-OCAM-2021-200-339-0","date":"2023-01-13T17:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-339-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C.","identifier":{"id":"20505615264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C."}],"value":{"amount":499.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":423.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-339-0","awardID":"OCAM-2021-200-339-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-339-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-200-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-339_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-200-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1549-143-002/11/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-1549-143-0","date":"2021-11-02T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1549-143-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1549-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":15216.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12895.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2321.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1549-143-0","awardID":"OCAM-2021-1549-143-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1549-143-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-1549-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1549-143_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-1549-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1549-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500128-47-022/12/2022 15:37:40","ocid":"ocds-luoe2u-OCAM-2021-500128-47-0","date":"2022-12-22T15:37:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500128-47-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500128-47-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":1066.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":903.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500128-47-0","awardID":"OCAM-2021-500128-47-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500128-47-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-500128-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500128-47_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-500128-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500128-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-534-017/11/2021 02:15:09","ocid":"ocds-luoe2u-OCAM-2021-875-534-0","date":"2021-11-17T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-534-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-534-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":11151.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1701.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-534-0","awardID":"OCAM-2021-875-534-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-534-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-875-534-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-534_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-875-534_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-534_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500128-46-010/01/2022 12:22:33","ocid":"ocds-luoe2u-OCAM-2021-500128-46-0","date":"2022-01-10T12:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500128-46-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603550341","name":"AR IMPROCONSA GROUP S.A.C.","identifier":{"id":"20603550341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500128-46-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603550341","name":"AR IMPROCONSA GROUP S.A.C."}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500128-46-0","awardID":"OCAM-2021-500128-46-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500128-46-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-500128-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500128-46_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-500128-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500128-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-641-018/11/2021 02:13:57","ocid":"ocds-luoe2u-OCAM-2021-300308-641-0","date":"2021-11-18T02:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-641-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-641-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":228119.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":193321.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34797.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-641-0","awardID":"OCAM-2021-300308-641-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-641-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-300308-641-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-641_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-300308-641_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-641_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-313-028/10/2021 02:13:06","ocid":"ocds-luoe2u-OCAM-2021-300251-313-0","date":"2021-10-28T02:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-313-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C.","identifier":{"id":"20566512093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C."}],"value":{"amount":736.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-313-0","awardID":"OCAM-2021-300251-313-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-313-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-300251-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-313_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-300251-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-811-009/11/2021 02:14:16","ocid":"ocds-luoe2u-OCAM-2021-770-811-0","date":"2021-11-09T02:14:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-811-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-811-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":8708.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7380.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1328.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-811-0","awardID":"OCAM-2021-770-811-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-811-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-770-811-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-811_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-770-811_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-811_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300686-92-012/11/2021 02:14:37","ocid":"ocds-luoe2u-OCAM-2021-300686-92-0","date":"2021-11-12T02:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-92-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":5815.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4928.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":887.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-92-0","awardID":"OCAM-2021-300686-92-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300686-92-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-300686-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-92_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-300686-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-510-028/10/2021 02:15:11","ocid":"ocds-luoe2u-OCAM-2021-300684-510-0","date":"2021-10-28T02:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-510-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-510-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":5997.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5083.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":914.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-510-0","awardID":"OCAM-2021-300684-510-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-510-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-300684-510-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-510_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-300684-510_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-510_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1711-64-004/11/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-1711-64-0","date":"2021-11-04T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-64-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":6688.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5668.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1020.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-64-0","awardID":"OCAM-2021-1711-64-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-64-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-1711-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-64_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-1711-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-139-002/11/2021 02:22:18","ocid":"ocds-luoe2u-OCAM-2021-1408-139-0","date":"2021-11-02T02:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-139-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":20071.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17009.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3061.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-139-0","awardID":"OCAM-2021-1408-139-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-139-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-1408-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-139_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-1408-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500186-86-030/11/2021 20:16:49","ocid":"ocds-luoe2u-OCAM-2021-500186-86-0","date":"2021-11-30T20:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500186-86-0","procuringEntity":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"parties":[{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A.","identifier":{"id":"20126236078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500186-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":2860.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2424.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500186-86-0","awardID":"OCAM-2021-500186-86-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500186-86-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-500186-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500186-86_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-500186-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500186-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500186-85-030/11/2021 20:15:19","ocid":"ocds-luoe2u-OCAM-2021-500186-85-0","date":"2021-11-30T20:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500186-85-0","procuringEntity":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"parties":[{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A.","identifier":{"id":"20126236078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500186-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":6637.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1012.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500186-85-0","awardID":"OCAM-2021-500186-85-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500186-85-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-500186-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500186-85_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-500186-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500186-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300440-288-026/10/2021 02:12:16","ocid":"ocds-luoe2u-OCAM-2021-300440-288-0","date":"2021-10-26T02:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-288-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-288-0","awardID":"OCAM-2021-300440-288-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-288-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-300440-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-288_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-300440-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300532-3-008/11/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-300532-3-0","date":"2021-11-08T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300532-3-0","procuringEntity":{"id":"PE-RUC-20211431971","name":"MUNICIPALIDAD DISTRITAL ASQUIPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20211431971","name":"MUNICIPALIDAD DISTRITAL ASQUIPATA"},"parties":[{"id":"PE-RUC-20211431971","name":"MUNICIPALIDAD DISTRITAL ASQUIPATA","identifier":{"id":"20211431971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300532-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":23341.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19781.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3560.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300532-3-0","awardID":"OCAM-2021-300532-3-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300532-3-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-300532-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300532-3_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-300532-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300532-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300153-87-005/01/2022 15:10:54","ocid":"ocds-luoe2u-OCAM-2021-300153-87-0","date":"2022-01-05T15:10:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300153-87-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C.","identifier":{"id":"20602898718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300153-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C."}],"value":{"amount":2237.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1896.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300153-87-0","awardID":"OCAM-2021-300153-87-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300153-87-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-300153-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300153-87_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-300153-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300153-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-650-012/11/2021 02:14:36","ocid":"ocds-luoe2u-OCAM-2021-300308-650-0","date":"2021-11-12T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-650-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO","identifier":{"id":"10296919379","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-650-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO"}],"value":{"amount":2794.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-650-0","awardID":"OCAM-2021-300308-650-0","dateSigned":"2021-10-05T10:47:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-650-0", "datePublished":"2021-10-05T10:47:35Z","title":"OCAM-2021-300308-650-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-650_FISICA.pdf","datePublished":"2021-10-05T10:47:35Z","title":"OCAM-2021-300308-650_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-650_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300471-105-019/10/2021 02:12:29","ocid":"ocds-luoe2u-OCAM-2021-300471-105-0","date":"2021-10-19T02:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300471-105-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID","identifier":{"id":"10101796863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300471-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID"}],"value":{"amount":2849.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2415.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300471-105-0","awardID":"OCAM-2021-300471-105-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300471-105-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-300471-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300471-105_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-300471-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300471-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-320-004/11/2021 02:22:33","ocid":"ocds-luoe2u-OCAM-2021-301003-320-0","date":"2021-11-04T02:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-320-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":27307.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23142.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4165.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-320-0","awardID":"OCAM-2021-301003-320-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-320-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-301003-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-320_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-301003-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300689-72-009/11/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-300689-72-0","date":"2021-11-09T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300689-72-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300689-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":3363.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300689-72-0","awardID":"OCAM-2021-300689-72-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300689-72-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-300689-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300689-72_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-300689-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300689-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301264-117-022/10/2021 17:12:02","ocid":"ocds-luoe2u-OCAM-2021-301264-117-0","date":"2021-10-22T17:12:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-117-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607972771","name":"DELSA PERU E.I.R.L.","identifier":{"id":"20607972771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607972771","name":"DELSA PERU E.I.R.L."}],"value":{"amount":2094.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-117-0","awardID":"OCAM-2021-301264-117-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-117-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-301264-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-117_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-301264-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300303-54-027/10/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-300303-54-0","date":"2021-10-27T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300303-54-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300303-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":42802.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36273.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6529.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300303-54-0","awardID":"OCAM-2021-300303-54-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300303-54-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-300303-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300303-54_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-300303-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300303-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301264-118-022/10/2021 16:11:49","ocid":"ocds-luoe2u-OCAM-2021-301264-118-0","date":"2021-10-22T16:11:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-118-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":4053.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3435.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":618.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-118-0","awardID":"OCAM-2021-301264-118-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-118-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-301264-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-118_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-301264-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-533-008/11/2021 02:12:32","ocid":"ocds-luoe2u-OCAM-2021-875-533-0","date":"2021-11-08T02:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-533-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-533-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3750.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-533-0","awardID":"OCAM-2021-875-533-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-533-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-875-533-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-533_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-875-533_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-533_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-318-005/11/2021 02:22:56","ocid":"ocds-luoe2u-OCAM-2021-301003-318-0","date":"2021-11-05T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-318-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":26611.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22552.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4059.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-318-0","awardID":"OCAM-2021-301003-318-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-318-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-301003-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-318_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-301003-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300260-51-028/10/2021 02:14:21","ocid":"ocds-luoe2u-OCAM-2021-300260-51-0","date":"2021-10-28T02:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300260-51-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300260-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2619.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300260-51-0","awardID":"OCAM-2021-300260-51-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300260-51-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-300260-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300260-51_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-300260-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300260-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301264-120-022/10/2021 17:12:07","ocid":"ocds-luoe2u-OCAM-2021-301264-120-0","date":"2021-10-22T17:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-120-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":3053.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2587.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-120-0","awardID":"OCAM-2021-301264-120-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-120-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-301264-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-120_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-301264-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1333-78-021/10/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-1333-78-0","date":"2021-10-21T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1333-78-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1333-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":660.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":559.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1333-78-0","awardID":"OCAM-2021-1333-78-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1333-78-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1333-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1333-78_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1333-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1333-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-194-002/11/2021 02:22:50","ocid":"ocds-luoe2u-OCAM-2021-1308-194-0","date":"2021-11-02T02:22:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-194-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20477947141","name":"C Y Q INGENIERIA E INSTRUMENTACION S.A.C.","identifier":{"id":"20477947141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-194-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20477947141","name":"C Y Q INGENIERIA E INSTRUMENTACION S.A.C."}],"value":{"amount":124608.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":105600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19008.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-194-0","awardID":"OCAM-2021-1308-194-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-194-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1308-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-194_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1308-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300786-16-005/10/2021 00:07:39","ocid":"ocds-luoe2u-OCAM-2021-300786-16-0","date":"2021-10-05T00:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300786-16-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300786-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1208.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1024.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300786-16-0","awardID":"OCAM-2021-300786-16-0","dateSigned":"2021-10-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300786-16-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-300786-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300786-16_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-300786-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300786-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301274-126-004/11/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-301274-126-0","date":"2021-11-04T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-126-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1187.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1006.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-126-0","awardID":"OCAM-2021-301274-126-0","dateSigned":"2021-10-04T19:41:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-126-0", "datePublished":"2021-10-04T19:41:51Z","title":"OCAM-2021-301274-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-126_FISICA.pdf","datePublished":"2021-10-04T19:41:51Z","title":"OCAM-2021-301274-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-343-002/11/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-300754-343-0","date":"2021-11-02T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-343-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":2541.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2154.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-343-0","awardID":"OCAM-2021-300754-343-0","dateSigned":"2021-10-04T19:36:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-343-0", "datePublished":"2021-10-04T19:36:13Z","title":"OCAM-2021-300754-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-343_FISICA.pdf","datePublished":"2021-10-04T19:36:13Z","title":"OCAM-2021-300754-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-317-004/10/2021 16:52:06","ocid":"ocds-luoe2u-OCAM-2021-301003-317-0","date":"2021-10-04T16:52:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-317-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID","identifier":{"id":"10101796863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID"}],"value":{"amount":25985.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22022.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3963.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-317-0","awardID":"OCAM-2021-301003-317-0","dateSigned":"2021-10-04T16:52:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301003-317-0", "datePublished":"2021-10-04T16:52:06Z","title":"OCAM-2021-301003-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-317_FISICA.pdf","datePublished":"2021-10-04T16:52:06Z","title":"OCAM-2021-301003-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300260-56-029/10/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-300260-56-0","date":"2021-10-29T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300260-56-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424331215","name":"ZAMBRANO CHARA DANIEL GERMAN","identifier":{"id":"10424331215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300260-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424331215","name":"ZAMBRANO CHARA DANIEL GERMAN"}],"value":{"amount":5773.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4893.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":880.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300260-56-0","awardID":"OCAM-2021-300260-56-0","dateSigned":"2021-10-04T16:22:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300260-56-0", "datePublished":"2021-10-04T16:22:29Z","title":"OCAM-2021-300260-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300260-56_FISICA.pdf","datePublished":"2021-10-04T16:22:29Z","title":"OCAM-2021-300260-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300260-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-315-028/10/2021 02:14:46","ocid":"ocds-luoe2u-OCAM-2021-301003-315-0","date":"2021-10-28T02:14:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-315-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":1383.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1172.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-315-0","awardID":"OCAM-2021-301003-315-0","dateSigned":"2021-10-04T09:59:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-315-0", "datePublished":"2021-10-04T09:59:04Z","title":"OCAM-2021-301003-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-315_FISICA.pdf","datePublished":"2021-10-04T09:59:04Z","title":"OCAM-2021-301003-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-319-028/10/2021 02:14:04","ocid":"ocds-luoe2u-OCAM-2021-301003-319-0","date":"2021-10-28T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-319-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":360.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":305.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-319-0","awardID":"OCAM-2021-301003-319-0","dateSigned":"2021-10-04T09:58:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-319-0", "datePublished":"2021-10-04T09:58:53Z","title":"OCAM-2021-301003-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-319_FISICA.pdf","datePublished":"2021-10-04T09:58:53Z","title":"OCAM-2021-301003-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-316-028/10/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-301003-316-0","date":"2021-10-28T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-316-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":3439.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2915.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-316-0","awardID":"OCAM-2021-301003-316-0","dateSigned":"2021-10-04T09:58:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-316-0", "datePublished":"2021-10-04T09:58:39Z","title":"OCAM-2021-301003-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-316_FISICA.pdf","datePublished":"2021-10-04T09:58:39Z","title":"OCAM-2021-301003-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-323-028/10/2021 02:14:04","ocid":"ocds-luoe2u-OCAM-2021-301003-323-0","date":"2021-10-28T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-323-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":8959.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7592.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1366.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-323-0","awardID":"OCAM-2021-301003-323-0","dateSigned":"2021-10-04T09:58:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-323-0", "datePublished":"2021-10-04T09:58:28Z","title":"OCAM-2021-301003-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-323_FISICA.pdf","datePublished":"2021-10-04T09:58:28Z","title":"OCAM-2021-301003-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-322-004/11/2021 02:22:47","ocid":"ocds-luoe2u-OCAM-2021-301003-322-0","date":"2021-11-04T02:22:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-322-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":6621.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5611.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1010.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-322-0","awardID":"OCAM-2021-301003-322-0","dateSigned":"2021-10-04T09:58:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-322-0", "datePublished":"2021-10-04T09:58:17Z","title":"OCAM-2021-301003-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-322_FISICA.pdf","datePublished":"2021-10-04T09:58:17Z","title":"OCAM-2021-301003-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-321-010/11/2021 02:14:41","ocid":"ocds-luoe2u-OCAM-2021-301003-321-0","date":"2021-11-10T02:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-321-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":27999.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23728.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4271.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-321-0","awardID":"OCAM-2021-301003-321-0","dateSigned":"2021-10-04T09:58:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-321-0", "datePublished":"2021-10-04T09:58:04Z","title":"OCAM-2021-301003-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-321_FISICA.pdf","datePublished":"2021-10-04T09:58:04Z","title":"OCAM-2021-301003-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301264-116-022/10/2021 16:31:47","ocid":"ocds-luoe2u-OCAM-2021-301264-116-0","date":"2021-10-22T16:31:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-116-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":2370.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2009.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-116-0","awardID":"OCAM-2021-301264-116-0","dateSigned":"2021-10-04T06:51:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-116-0", "datePublished":"2021-10-04T06:51:17Z","title":"OCAM-2021-301264-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-116_FISICA.pdf","datePublished":"2021-10-04T06:51:17Z","title":"OCAM-2021-301264-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-333-015/12/2021 02:25:48","ocid":"ocds-luoe2u-OCAM-2021-200-333-0","date":"2021-12-15T02:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-333-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1875.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1589.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-333-0","awardID":"OCAM-2021-200-333-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-333-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-200-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-333_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-200-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-376-027/10/2021 02:14:28","ocid":"ocds-luoe2u-OCAM-2021-300688-376-0","date":"2021-10-27T02:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-376-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1367.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1159.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-376-0","awardID":"OCAM-2021-300688-376-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-376-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300688-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-376_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300688-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300275-64-026/10/2021 02:14:09","ocid":"ocds-luoe2u-OCAM-2021-300275-64-0","date":"2021-10-26T02:14:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-64-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY","identifier":{"id":"10430692408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY"}],"value":{"amount":2337.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1981.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-64-0","awardID":"OCAM-2021-300275-64-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-64-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300275-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-64_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300275-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300735-67-025/10/2021 02:13:11","ocid":"ocds-luoe2u-OCAM-2021-300735-67-0","date":"2021-10-25T02:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300735-67-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719953293","name":"HUAYLLANI AGUILAR BLAZ CYDER","identifier":{"id":"10719953293","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300735-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719953293","name":"HUAYLLANI AGUILAR BLAZ CYDER"}],"value":{"amount":28709.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24330.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4379.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300735-67-0","awardID":"OCAM-2021-300735-67-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300735-67-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300735-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300735-67_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300735-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300735-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400021-51-004/10/2021 00:12:58","ocid":"ocds-luoe2u-OCAM-2021-400021-51-0","date":"2021-10-04T00:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400021-51-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400021-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":2237.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1896.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400021-51-0","awardID":"OCAM-2021-400021-51-0","dateSigned":"2021-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400021-51-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-400021-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400021-51_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-400021-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400021-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301496-6-017/12/2021 02:23:09","ocid":"ocds-luoe2u-OCAM-2021-301496-6-0","date":"2021-12-17T02:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301496-6-0","procuringEntity":{"id":"PE-RUC-20206556316","name":"MUNICIPALIDAD DISTRITAL DE UBINAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20206556316","name":"MUNICIPALIDAD DISTRITAL DE UBINAS"},"parties":[{"id":"PE-RUC-20206556316","name":"MUNICIPALIDAD DISTRITAL DE UBINAS","identifier":{"id":"20206556316","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301496-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":92760.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78610.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14149.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301496-6-0","awardID":"OCAM-2021-301496-6-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301496-6-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-301496-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301496-6_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-301496-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301496-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300772-6-027/10/2021 02:12:56","ocid":"ocds-luoe2u-OCAM-2021-300772-6-0","date":"2021-10-27T02:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300772-6-0","procuringEntity":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"parties":[{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA","identifier":{"id":"20159309933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300772-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":16337.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13845.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2492.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300772-6-0","awardID":"OCAM-2021-300772-6-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300772-6-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300772-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300772-6_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300772-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300772-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-306-029/10/2021 02:14:15","ocid":"ocds-luoe2u-OCAM-2021-300251-306-0","date":"2021-10-29T02:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-306-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":459.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":389.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-306-0","awardID":"OCAM-2021-300251-306-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-306-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300251-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-306_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300251-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301496-5-021/12/2021 02:24:01","ocid":"ocds-luoe2u-OCAM-2021-301496-5-0","date":"2021-12-21T02:24:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301496-5-0","procuringEntity":{"id":"PE-RUC-20206556316","name":"MUNICIPALIDAD DISTRITAL DE UBINAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20206556316","name":"MUNICIPALIDAD DISTRITAL DE UBINAS"},"parties":[{"id":"PE-RUC-20206556316","name":"MUNICIPALIDAD DISTRITAL DE UBINAS","identifier":{"id":"20206556316","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301496-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":95267.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80734.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14532.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301496-5-0","awardID":"OCAM-2021-301496-5-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301496-5-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-301496-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301496-5_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-301496-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301496-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-719-004/11/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-931-719-0","date":"2021-11-04T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-719-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455790698","name":"FERRETERIA Y SERVICIOS TRICOLOR S.R.L.","identifier":{"id":"20455790698","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-719-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455790698","name":"FERRETERIA Y SERVICIOS TRICOLOR S.R.L."}],"value":{"amount":4920.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":750.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-719-0","awardID":"OCAM-2021-931-719-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-719-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-931-719-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-719_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-931-719_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-719_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300687-97-027/10/2021 02:12:13","ocid":"ocds-luoe2u-OCAM-2021-300687-97-0","date":"2021-10-27T02:12:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300687-97-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300687-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":55600.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47119.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8481.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300687-97-0","awardID":"OCAM-2021-300687-97-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300687-97-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300687-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300687-97_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300687-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300687-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-361-015/11/2021 02:15:53","ocid":"ocds-luoe2u-OCAM-2021-300749-361-0","date":"2021-11-15T02:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-361-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604217483","name":"ITISA INGENIEROS S.A.C.","identifier":{"id":"20604217483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604217483","name":"ITISA INGENIEROS S.A.C."}],"value":{"amount":77955.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66063.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11891.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-361-0","awardID":"OCAM-2021-300749-361-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-361-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300749-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-361_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300749-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-303-009/11/2021 02:15:20","ocid":"ocds-luoe2u-OCAM-2021-300251-303-0","date":"2021-11-09T02:15:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-303-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":14906.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12632.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2273.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-303-0","awardID":"OCAM-2021-300251-303-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-303-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300251-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-303_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300251-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-576-029/10/2021 02:15:33","ocid":"ocds-luoe2u-OCAM-2021-300757-576-0","date":"2021-10-29T02:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-576-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-576-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":1169.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":991.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-576-0","awardID":"OCAM-2021-300757-576-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-576-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300757-576-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-576_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300757-576_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-576_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-588-027/10/2021 02:14:30","ocid":"ocds-luoe2u-OCAM-2021-300757-588-0","date":"2021-10-27T02:14:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-588-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-588-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":10079.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8542.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1537.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-588-0","awardID":"OCAM-2021-300757-588-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-588-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300757-588-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-588_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300757-588_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-588_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-870-016/11/2021 02:14:33","ocid":"ocds-luoe2u-OCAM-2021-789-870-0","date":"2021-11-16T02:14:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-870-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-870-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":5487.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-870-0","awardID":"OCAM-2021-789-870-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-870-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-789-870-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-870_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-789-870_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-870_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301259-15-005/11/2021 02:23:05","ocid":"ocds-luoe2u-OCAM-2021-301259-15-0","date":"2021-11-05T02:23:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301259-15-0","procuringEntity":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"parties":[{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS","identifier":{"id":"20168737565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301259-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":796.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301259-15-0","awardID":"OCAM-2021-301259-15-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301259-15-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-301259-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301259-15_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-301259-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301259-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-191-028/10/2021 02:15:04","ocid":"ocds-luoe2u-OCAM-2021-1308-191-0","date":"2021-10-28T02:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-191-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":690.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-191-0","awardID":"OCAM-2021-1308-191-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-191-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1308-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-191_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1308-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301496-7-031/12/2021 02:35:05","ocid":"ocds-luoe2u-OCAM-2021-301496-7-0","date":"2021-12-31T02:35:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301496-7-0","procuringEntity":{"id":"PE-RUC-20206556316","name":"MUNICIPALIDAD DISTRITAL DE UBINAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20206556316","name":"MUNICIPALIDAD DISTRITAL DE UBINAS"},"parties":[{"id":"PE-RUC-20206556316","name":"MUNICIPALIDAD DISTRITAL DE UBINAS","identifier":{"id":"20206556316","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301496-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":229142.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":194188.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34953.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301496-7-0","awardID":"OCAM-2021-301496-7-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301496-7-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-301496-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301496-7_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-301496-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301496-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-307-003/11/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-300251-307-0","date":"2021-11-03T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-307-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":1053.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":893.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-307-0","awardID":"OCAM-2021-300251-307-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-307-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300251-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-307_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300251-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400021-50-004/10/2021 00:12:58","ocid":"ocds-luoe2u-OCAM-2021-400021-50-0","date":"2021-10-04T00:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400021-50-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400021-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":495.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":419.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400021-50-0","awardID":"OCAM-2021-400021-50-0","dateSigned":"2021-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400021-50-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-400021-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400021-50_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-400021-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400021-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301893-49-029/10/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-301893-49-0","date":"2021-10-29T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-49-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3944.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3342.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":601.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-49-0","awardID":"OCAM-2021-301893-49-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-49-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-301893-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-49_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-301893-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400038-97-004/10/2021 00:12:58","ocid":"ocds-luoe2u-OCAM-2021-400038-97-0","date":"2021-10-04T00:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-97-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":10.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-97-0","awardID":"OCAM-2021-400038-97-0","dateSigned":"2021-10-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-97-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-400038-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-97_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-400038-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301264-119-022/10/2021 16:51:45","ocid":"ocds-luoe2u-OCAM-2021-301264-119-0","date":"2021-10-22T16:51:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-119-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":4124.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-119-0","awardID":"OCAM-2021-301264-119-0","dateSigned":"2021-10-01T19:52:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-119-0", "datePublished":"2021-10-01T19:52:17Z","title":"OCAM-2021-301264-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-119_FISICA.pdf","datePublished":"2021-10-01T19:52:17Z","title":"OCAM-2021-301264-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301274-124-008/11/2021 02:22:55","ocid":"ocds-luoe2u-OCAM-2021-301274-124-0","date":"2021-11-08T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-124-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":2515.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2131.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-124-0","awardID":"OCAM-2021-301274-124-0","dateSigned":"2021-10-01T12:53:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-124-0", "datePublished":"2021-10-01T12:53:10Z","title":"OCAM-2021-301274-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-124_FISICA.pdf","datePublished":"2021-10-01T12:53:10Z","title":"OCAM-2021-301274-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-527-022/10/2021 02:14:15","ocid":"ocds-luoe2u-OCAM-2021-875-527-0","date":"2021-10-22T02:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-527-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-527-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":675.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-527-0","awardID":"OCAM-2021-875-527-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-527-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-875-527-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-527_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-875-527_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-527_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301263-70-017/11/2021 17:12:20","ocid":"ocds-luoe2u-OCAM-2021-301263-70-0","date":"2021-11-17T17:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301263-70-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301263-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1043.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":884.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301263-70-0","awardID":"OCAM-2021-301263-70-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301263-70-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-301263-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301263-70_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-301263-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301263-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-641-001/10/2021 00:13:17","ocid":"ocds-luoe2u-OCAM-2021-301250-641-0","date":"2021-10-01T00:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-641-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-641-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":283200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":240000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43200.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-641-0","awardID":"OCAM-2021-301250-641-0","dateSigned":"2021-10-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301250-641-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-301250-641-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-641_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-301250-641_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-641_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-643-011/04/2022 18:33:03","ocid":"ocds-luoe2u-OCAM-2021-301250-643-0","date":"2022-04-11T18:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-643-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-643-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":66622.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10162.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-643-0","awardID":"OCAM-2021-301250-643-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-643-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-301250-643-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-643_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-301250-643_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-643_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300782-108-027/10/2021 02:12:15","ocid":"ocds-luoe2u-OCAM-2021-300782-108-0","date":"2021-10-27T02:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300782-108-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300782-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":32358.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27422.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4936.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300782-108-0","awardID":"OCAM-2021-300782-108-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300782-108-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300782-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300782-108_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300782-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300782-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-634-022/12/2021 02:14:39","ocid":"ocds-luoe2u-OCAM-2021-301250-634-0","date":"2021-12-22T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-634-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-634-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":42114.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6424.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-634-0","awardID":"OCAM-2021-301250-634-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-634-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-301250-634-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-634_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-301250-634_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-634_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-682-020/10/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-470-682-0","date":"2021-10-20T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-682-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-682-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":2553.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2163.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-682-0","awardID":"OCAM-2021-470-682-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-682-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-470-682-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-682_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-470-682_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-682_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300927-357-020/10/2021 02:14:17","ocid":"ocds-luoe2u-OCAM-2021-300927-357-0","date":"2021-10-20T02:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-357-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":413.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-357-0","awardID":"OCAM-2021-300927-357-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-357-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300927-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-357_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300927-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-718-018/10/2021 02:15:41","ocid":"ocds-luoe2u-OCAM-2021-931-718-0","date":"2021-10-18T02:15:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-718-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-718-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":14358.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12168.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2190.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-718-0","awardID":"OCAM-2021-931-718-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-718-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-931-718-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-718_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-931-718_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-718_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300748-312-025/10/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-300748-312-0","date":"2021-10-25T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-312-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":28091.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23806.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4285.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-312-0","awardID":"OCAM-2021-300748-312-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-312-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300748-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-312_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300748-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-528-022/10/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-875-528-0","date":"2021-10-22T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-528-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES","identifier":{"id":"10048177765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-528-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES"}],"value":{"amount":247.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-528-0","awardID":"OCAM-2021-875-528-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-528-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-875-528-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-528_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-875-528_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-528_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-868-028/10/2021 02:14:57","ocid":"ocds-luoe2u-OCAM-2021-789-868-0","date":"2021-10-28T02:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-868-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534552638","name":"COORPORACION HUAYANAY S.A.C.","identifier":{"id":"20534552638","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-868-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534552638","name":"COORPORACION HUAYANAY S.A.C."}],"value":{"amount":4084.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3461.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":623.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-868-0","awardID":"OCAM-2021-789-868-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-868-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-789-868-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-868_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-789-868_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-868_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-865-011/11/2021 02:15:56","ocid":"ocds-luoe2u-OCAM-2021-789-865-0","date":"2021-11-11T02:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-865-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-865-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":1921.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1628.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-865-0","awardID":"OCAM-2021-789-865-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-865-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-789-865-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-865_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-789-865_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-865_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-642-011/04/2022 18:30:12","ocid":"ocds-luoe2u-OCAM-2021-301250-642-0","date":"2022-04-11T18:30:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-642-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556468991","name":"PINTURAS ISAVAL PERU S.A.C.","identifier":{"id":"20556468991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-642-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20556468991","name":"PINTURAS ISAVAL PERU S.A.C."}],"value":{"amount":210757.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":178608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32149.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-642-0","awardID":"OCAM-2021-301250-642-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-642-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-301250-642-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-642_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-301250-642_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-642_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-871-009/11/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-789-871-0","date":"2021-11-09T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-871-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-871-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":19298.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16355.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2943.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-871-0","awardID":"OCAM-2021-789-871-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-871-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-789-871-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-871_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-789-871_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-871_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-714-018/10/2021 02:15:21","ocid":"ocds-luoe2u-OCAM-2021-931-714-0","date":"2021-10-18T02:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-714-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-714-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":3315.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":505.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-714-0","awardID":"OCAM-2021-931-714-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-714-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-931-714-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-714_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-931-714_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-714_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-633-011/04/2022 18:28:40","ocid":"ocds-luoe2u-OCAM-2021-301250-633-0","date":"2022-04-11T18:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-633-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-633-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":100288.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15298.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-633-0","awardID":"OCAM-2021-301250-633-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-633-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-301250-633-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-633_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-301250-633_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-633_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300773-191-010/11/2021 02:16:02","ocid":"ocds-luoe2u-OCAM-2021-300773-191-0","date":"2021-11-10T02:16:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300773-191-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300773-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":837.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300773-191-0","awardID":"OCAM-2021-300773-191-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300773-191-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300773-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300773-191_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300773-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300773-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-644-011/04/2022 18:33:38","ocid":"ocds-luoe2u-OCAM-2021-301250-644-0","date":"2022-04-11T18:33:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-644-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-644-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":104668.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88702.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15966.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-644-0","awardID":"OCAM-2021-301250-644-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-644-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-301250-644-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-644_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-301250-644_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-644_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300782-109-024/04/2023 16:37:53","ocid":"ocds-luoe2u-OCAM-2021-300782-109-0","date":"2023-04-24T16:37:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300782-109-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300782-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4122.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3493.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":628.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300782-109-0","awardID":"OCAM-2021-300782-109-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300782-109-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300782-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300782-109_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300782-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300782-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-717-024/04/2023 16:32:13","ocid":"ocds-luoe2u-OCAM-2021-931-717-0","date":"2023-04-24T16:32:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-717-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-717-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-717-0","awardID":"OCAM-2021-931-717-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-931-717-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-931-717-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-717_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-931-717_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-717_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300927-360-020/10/2021 02:15:02","ocid":"ocds-luoe2u-OCAM-2021-300927-360-0","date":"2021-10-20T02:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-360-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":5959.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":909.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-360-0","awardID":"OCAM-2021-300927-360-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-360-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300927-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-360_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300927-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300927-359-020/10/2021 02:14:16","ocid":"ocds-luoe2u-OCAM-2021-300927-359-0","date":"2021-10-20T02:14:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-359-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":295.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-359-0","awardID":"OCAM-2021-300927-359-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-359-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300927-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-359_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300927-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-872-005/11/2021 02:22:53","ocid":"ocds-luoe2u-OCAM-2021-789-872-0","date":"2021-11-05T02:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-872-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-872-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3166.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2683.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":483.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-872-0","awardID":"OCAM-2021-789-872-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-872-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-789-872-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-872_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-789-872_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-872_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300927-358-020/10/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-300927-358-0","date":"2021-10-20T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-358-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-358-0","awardID":"OCAM-2021-300927-358-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-358-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300927-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-358_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-300927-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1711-57-024/11/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-1711-57-0","date":"2021-11-24T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-57-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":6042.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5121.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":921.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-57-0","awardID":"OCAM-2021-1711-57-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-57-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-1711-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-57_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-1711-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-791-252-017/11/2021 02:14:29","ocid":"ocds-luoe2u-OCAM-2021-791-252-0","date":"2021-11-17T02:14:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-252-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-252-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":534553.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":453011.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81542.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-252-0","awardID":"OCAM-2021-791-252-0","dateSigned":"2021-09-30T22:55:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-252-0", "datePublished":"2021-09-30T22:55:53Z","title":"OCAM-2021-791-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-252_FISICA.pdf","datePublished":"2021-09-30T22:55:53Z","title":"OCAM-2021-791-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-386-027/10/2021 02:12:02","ocid":"ocds-luoe2u-OCAM-2021-818-386-0","date":"2021-10-27T02:12:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-386-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":30625.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25954.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4671.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-386-0","awardID":"OCAM-2021-818-386-0","dateSigned":"2021-09-30T21:33:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-386-0", "datePublished":"2021-09-30T21:33:32Z","title":"OCAM-2021-818-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-386_FISICA.pdf","datePublished":"2021-09-30T21:33:32Z","title":"OCAM-2021-818-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-791-253-029/10/2021 02:12:39","ocid":"ocds-luoe2u-OCAM-2021-791-253-0","date":"2021-10-29T02:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-253-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":26900.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22797.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4103.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-253-0","awardID":"OCAM-2021-791-253-0","dateSigned":"2021-09-30T10:09:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-253-0", "datePublished":"2021-09-30T10:09:34Z","title":"OCAM-2021-791-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-253_FISICA.pdf","datePublished":"2021-09-30T10:09:34Z","title":"OCAM-2021-791-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-336-002/11/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-300754-336-0","date":"2021-11-02T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-336-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":479.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":406.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-336-0","awardID":"OCAM-2021-300754-336-0","dateSigned":"2021-09-30T09:33:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-336-0", "datePublished":"2021-09-30T09:33:19Z","title":"OCAM-2021-300754-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-336_FISICA.pdf","datePublished":"2021-09-30T09:33:19Z","title":"OCAM-2021-300754-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-869-011/11/2021 02:14:30","ocid":"ocds-luoe2u-OCAM-2021-789-869-0","date":"2021-11-11T02:14:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-869-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-869-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":2830.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2398.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-869-0","awardID":"OCAM-2021-789-869-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-869-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-789-869-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-869_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-789-869_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-869_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-83-030/09/2021 00:07:27","ocid":"ocds-luoe2u-OCAM-2021-400036-83-0","date":"2021-09-30T00:07:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-83-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":6912.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5857.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1054.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-83-0","awardID":"OCAM-2021-400036-83-0","dateSigned":"2021-09-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-83-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-400036-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-83_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-400036-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-850-005/11/2021 02:23:10","ocid":"ocds-luoe2u-OCAM-2021-789-850-0","date":"2021-11-05T02:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-850-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-850-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":6278.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5320.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":957.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-850-0","awardID":"OCAM-2021-789-850-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-850-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-789-850-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-850_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-789-850_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-850_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-87-030/09/2021 00:07:27","ocid":"ocds-luoe2u-OCAM-2021-400036-87-0","date":"2021-09-30T00:07:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-87-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":8741.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7408.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1333.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-87-0","awardID":"OCAM-2021-400036-87-0","dateSigned":"2021-09-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-87-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-400036-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-87_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-400036-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-113-025/10/2021 10:38:51","ocid":"ocds-luoe2u-OCAM-2021-500157-113-0","date":"2021-10-25T10:38:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-113-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":22479.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19050.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3429.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-113-0","awardID":"OCAM-2021-500157-113-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-113-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-500157-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-113_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-500157-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301893-45-029/10/2021 02:13:54","ocid":"ocds-luoe2u-OCAM-2021-301893-45-0","date":"2021-10-29T02:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-45-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413832115","name":"SANCHEZ ALFARO SAUL ELISEO","identifier":{"id":"10413832115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413832115","name":"SANCHEZ ALFARO SAUL ELISEO"}],"value":{"amount":802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-45-0","awardID":"OCAM-2021-301893-45-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-45-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-301893-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-45_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-301893-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-851-005/11/2021 02:22:43","ocid":"ocds-luoe2u-OCAM-2021-789-851-0","date":"2021-11-05T02:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-851-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-851-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":572.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":484.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-851-0","awardID":"OCAM-2021-789-851-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-851-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-789-851-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-851_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-789-851_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-851_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-635-022/12/2021 18:13:10","ocid":"ocds-luoe2u-OCAM-2021-301250-635-0","date":"2021-12-22T18:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-635-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-635-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":761.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":645.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-635-0","awardID":"OCAM-2021-301250-635-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-635-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-301250-635-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-635_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-301250-635_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-635_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-864-016/11/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-789-864-0","date":"2021-11-16T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-864-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606803525","name":"CONSTRUK E.I.R.L.","identifier":{"id":"20606803525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-864-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606803525","name":"CONSTRUK E.I.R.L."}],"value":{"amount":18290.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2790.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-864-0","awardID":"OCAM-2021-789-864-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-864-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-789-864-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-864_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-789-864_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-864_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301794-554-004/11/2021 02:12:33","ocid":"ocds-luoe2u-OCAM-2021-301794-554-0","date":"2021-11-04T02:12:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-554-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20449275862","name":"ARES BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20449275862","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-554-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20449275862","name":"ARES BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":61264.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51918.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9345.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-554-0","awardID":"OCAM-2021-301794-554-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-554-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-301794-554-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-554_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-301794-554_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-554_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-752-015/11/2021 02:15:24","ocid":"ocds-luoe2u-OCAM-2021-301884-752-0","date":"2021-11-15T02:15:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-752-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-752-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9106.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7717.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1389.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-752-0","awardID":"OCAM-2021-301884-752-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-752-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-301884-752-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-752_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-301884-752_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-752_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-84-030/09/2021 00:07:27","ocid":"ocds-luoe2u-OCAM-2021-400036-84-0","date":"2021-09-30T00:07:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-84-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":3469.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-84-0","awardID":"OCAM-2021-400036-84-0","dateSigned":"2021-09-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-84-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-400036-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-84_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-400036-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-328-028/10/2021 02:12:15","ocid":"ocds-luoe2u-OCAM-2021-300754-328-0","date":"2021-10-28T02:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-328-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID","identifier":{"id":"10101796863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID"}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-328-0","awardID":"OCAM-2021-300754-328-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-328-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-300754-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-328_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-300754-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301893-46-026/10/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-301893-46-0","date":"2021-10-26T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-46-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1213.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1028.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-46-0","awardID":"OCAM-2021-301893-46-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301893-46-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-301893-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-46_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-301893-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-85-030/09/2021 00:07:27","ocid":"ocds-luoe2u-OCAM-2021-400036-85-0","date":"2021-09-30T00:07:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-85-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":899.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":762.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-85-0","awardID":"OCAM-2021-400036-85-0","dateSigned":"2021-09-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-85-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-400036-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-85_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-400036-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-866-005/11/2021 02:22:24","ocid":"ocds-luoe2u-OCAM-2021-789-866-0","date":"2021-11-05T02:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-866-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C.","identifier":{"id":"20559251861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-866-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C."}],"value":{"amount":75849.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64278.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11570.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-866-0","awardID":"OCAM-2021-789-866-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-866-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-789-866-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-866_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-789-866_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-866_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-86-030/09/2021 00:07:27","ocid":"ocds-luoe2u-OCAM-2021-400036-86-0","date":"2021-09-30T00:07:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-86-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":2601.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2205.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-86-0","awardID":"OCAM-2021-400036-86-0","dateSigned":"2021-09-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-86-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-400036-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-86_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-400036-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-82-030/09/2021 00:07:27","ocid":"ocds-luoe2u-OCAM-2021-400036-82-0","date":"2021-09-30T00:07:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-82-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":56335.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47742.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8593.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-82-0","awardID":"OCAM-2021-400036-82-0","dateSigned":"2021-09-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-82-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-400036-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-82_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-400036-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-668-008/11/2021 02:23:28","ocid":"ocds-luoe2u-OCAM-2021-470-668-0","date":"2021-11-08T02:23:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-668-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607783838","name":"INVERSIONES ALBIS E.I.R.L.","identifier":{"id":"20607783838","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-668-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607783838","name":"INVERSIONES ALBIS E.I.R.L."}],"value":{"amount":430.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":364.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-668-0","awardID":"OCAM-2021-470-668-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-668-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-470-668-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-668_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-470-668_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-668_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-186-003/12/2021 02:23:32","ocid":"ocds-luoe2u-OCAM-2021-1308-186-0","date":"2021-12-03T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-186-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14710.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12466.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2243.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-186-0","awardID":"OCAM-2021-1308-186-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-186-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-1308-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-186_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-1308-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301266-137-030/09/2021 00:07:27","ocid":"ocds-luoe2u-OCAM-2021-301266-137-0","date":"2021-09-30T00:07:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-137-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":1772.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1502.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-137-0","awardID":"OCAM-2021-301266-137-0","dateSigned":"2021-09-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301266-137-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-301266-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-137_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-301266-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-642-002/12/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-757-642-0","date":"2021-12-02T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-642-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-642-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":1700.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-642-0","awardID":"OCAM-2021-757-642-0","dateSigned":"2021-09-29T21:37:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-642-0", "datePublished":"2021-09-29T21:37:10Z","title":"OCAM-2021-757-642-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-642_FISICA.pdf","datePublished":"2021-09-29T21:37:10Z","title":"OCAM-2021-757-642_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-642_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-650-002/12/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-757-650-0","date":"2021-12-02T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-650-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-650-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":6044.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5122.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":922.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-650-0","awardID":"OCAM-2021-757-650-0","dateSigned":"2021-09-29T21:33:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-650-0", "datePublished":"2021-09-29T21:33:48Z","title":"OCAM-2021-757-650-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-650_FISICA.pdf","datePublished":"2021-09-29T21:33:48Z","title":"OCAM-2021-757-650_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-650_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-651-007/12/2021 02:14:02","ocid":"ocds-luoe2u-OCAM-2021-757-651-0","date":"2021-12-07T02:14:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-651-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-651-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":34689.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29398.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5291.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-651-0","awardID":"OCAM-2021-757-651-0","dateSigned":"2021-09-29T21:33:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-651-0", "datePublished":"2021-09-29T21:33:37Z","title":"OCAM-2021-757-651-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-651_FISICA.pdf","datePublished":"2021-09-29T21:33:37Z","title":"OCAM-2021-757-651_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-651_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-142-019/10/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-300605-142-0","date":"2021-10-19T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-142-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC","identifier":{"id":"20601425115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC"}],"value":{"amount":899.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":762.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-142-0","awardID":"OCAM-2021-300605-142-0","dateSigned":"2021-09-29T17:55:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-142-0", "datePublished":"2021-09-29T17:55:38Z","title":"OCAM-2021-300605-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-142_FISICA.pdf","datePublished":"2021-09-29T17:55:38Z","title":"OCAM-2021-300605-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-652-025/11/2021 02:15:09","ocid":"ocds-luoe2u-OCAM-2021-757-652-0","date":"2021-11-25T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-652-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602964109","name":"H & M OBRAS Y SERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20602964109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-652-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602964109","name":"H & M OBRAS Y SERVICIOS GENERALES E.I.R.L."}],"value":{"amount":27061.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22933.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4128.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-652-0","awardID":"OCAM-2021-757-652-0","dateSigned":"2021-09-29T08:20:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-652-0", "datePublished":"2021-09-29T08:20:37Z","title":"OCAM-2021-757-652-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-652_FISICA.pdf","datePublished":"2021-09-29T08:20:37Z","title":"OCAM-2021-757-652_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-652_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-233-010/12/2021 02:14:37","ocid":"ocds-luoe2u-OCAM-2021-301681-233-0","date":"2021-12-10T02:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-233-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":27612.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4212.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-233-0","awardID":"OCAM-2021-301681-233-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-233-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-301681-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-233_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-301681-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-234-010/12/2021 02:13:57","ocid":"ocds-luoe2u-OCAM-2021-301681-234-0","date":"2021-12-10T02:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-234-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":29222.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24765.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4457.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-234-0","awardID":"OCAM-2021-301681-234-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-234-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-301681-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-234_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-301681-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301581-112-012/11/2021 12:52:17","ocid":"ocds-luoe2u-OCAM-2021-301581-112-0","date":"2021-11-12T12:52:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301581-112-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301581-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":645.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":547.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301581-112-0","awardID":"OCAM-2021-301581-112-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301581-112-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-301581-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301581-112_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-301581-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301581-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-2380-020/12/2021 02:15:05","ocid":"ocds-luoe2u-OCAM-2021-471-2380-0","date":"2021-12-20T02:15:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2380-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441139212","name":"NUÑEZ CONDE JHONY","identifier":{"id":"10441139212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2380-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441139212","name":"NUÑEZ CONDE JHONY"}],"value":{"amount":4750.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4025.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":724.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2380-0","awardID":"OCAM-2021-471-2380-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2380-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-471-2380-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2380_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-471-2380_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2380_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-148-76-002/11/2021 02:24:04","ocid":"ocds-luoe2u-OCAM-2021-148-76-0","date":"2021-11-02T02:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-148-76-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-148-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1259.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1067.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-148-76-0","awardID":"OCAM-2021-148-76-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-148-76-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-148-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-148-76_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-148-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-148-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300927-351-020/10/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-300927-351-0","date":"2021-10-20T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-351-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":4360.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3695.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":665.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-351-0","awardID":"OCAM-2021-300927-351-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-351-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300927-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-351_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300927-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400021-46-029/09/2021 00:06:32","ocid":"ocds-luoe2u-OCAM-2021-400021-46-0","date":"2021-09-29T00:06:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400021-46-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400021-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":997.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":845.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400021-46-0","awardID":"OCAM-2021-400021-46-0","dateSigned":"2021-09-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400021-46-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-400021-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400021-46_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-400021-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400021-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-801-012/11/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-770-801-0","date":"2021-11-12T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-801-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO","identifier":{"id":"10296919379","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-801-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO"}],"value":{"amount":8878.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7524.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1354.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-801-0","awardID":"OCAM-2021-770-801-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-801-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-770-801-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-801_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-770-801_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-801_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-710-007/01/2022 13:07:26","ocid":"ocds-luoe2u-OCAM-2021-931-710-0","date":"2022-01-07T13:07:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-710-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603765151","name":"NEGOCIOS & CONSTRUCCIONES BECLAR SAC","identifier":{"id":"20603765151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-710-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603765151","name":"NEGOCIOS & CONSTRUCCIONES BECLAR SAC"}],"value":{"amount":601.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-710-0","awardID":"OCAM-2021-931-710-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-931-710-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-931-710-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-710_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-931-710_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-710_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-360-015/10/2021 17:54:17","ocid":"ocds-luoe2u-OCAM-2021-300749-360-0","date":"2021-10-15T17:54:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-360-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4413.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":673.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-360-0","awardID":"OCAM-2021-300749-360-0","dateSigned":"2021-09-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300749-360-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300749-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-360_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300749-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-359-009/11/2021 02:14:04","ocid":"ocds-luoe2u-OCAM-2021-300749-359-0","date":"2021-11-09T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-359-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6672.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5655.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1017.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-359-0","awardID":"OCAM-2021-300749-359-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-359-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300749-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-359_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300749-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1228-78-029/09/2021 00:06:32","ocid":"ocds-luoe2u-OCAM-2021-1228-78-0","date":"2021-09-29T00:06:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1228-78-0","procuringEntity":{"id":"PE-RUC-20530944817","name":"DIRECCION REGIONAL DE AGRICULTURA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530944817","name":"DIRECCION REGIONAL DE AGRICULTURA DE LIMA"},"parties":[{"id":"PE-RUC-20530944817","name":"DIRECCION REGIONAL DE AGRICULTURA DE LIMA","identifier":{"id":"20530944817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1228-78-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":223777.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":189641.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34135.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1228-78-0","awardID":"OCAM-2021-1228-78-0","dateSigned":"2021-09-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1228-78-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-1228-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1228-78_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-1228-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1228-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301581-109-012/11/2021 13:12:16","ocid":"ocds-luoe2u-OCAM-2021-301581-109-0","date":"2021-11-12T13:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301581-109-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301581-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1238.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1049.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301581-109-0","awardID":"OCAM-2021-301581-109-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301581-109-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-301581-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301581-109_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-301581-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301581-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-148-75-028/10/2021 02:14:54","ocid":"ocds-luoe2u-OCAM-2021-148-75-0","date":"2021-10-28T02:14:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-148-75-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-148-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":506.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":429.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-148-75-0","awardID":"OCAM-2021-148-75-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-148-75-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-148-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-148-75_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-148-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-148-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300549-108-028/10/2021 02:14:44","ocid":"ocds-luoe2u-OCAM-2021-300549-108-0","date":"2021-10-28T02:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300549-108-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300549-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11509.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9754.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1755.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300549-108-0","awardID":"OCAM-2021-300549-108-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300549-108-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300549-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300549-108_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300549-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300549-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-797-025/10/2021 02:16:31","ocid":"ocds-luoe2u-OCAM-2021-770-797-0","date":"2021-10-25T02:16:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-797-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-797-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":13144.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11139.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2005.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-797-0","awardID":"OCAM-2021-770-797-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-797-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-770-797-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-797_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-770-797_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-797_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300471-100-025/10/2021 02:13:56","ocid":"ocds-luoe2u-OCAM-2021-300471-100-0","date":"2021-10-25T02:13:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300471-100-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300471-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":2290.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1940.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300471-100-0","awardID":"OCAM-2021-300471-100-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300471-100-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300471-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300471-100_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300471-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300471-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301581-110-022/11/2021 13:52:26","ocid":"ocds-luoe2u-OCAM-2021-301581-110-0","date":"2021-11-22T13:52:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301581-110-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301581-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":559.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":474.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301581-110-0","awardID":"OCAM-2021-301581-110-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301581-110-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-301581-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301581-110_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-301581-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301581-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-357-022/10/2021 02:12:30","ocid":"ocds-luoe2u-OCAM-2021-300749-357-0","date":"2021-10-22T02:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-357-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11316.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9590.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1726.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-357-0","awardID":"OCAM-2021-300749-357-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-357-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300749-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-357_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-300749-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-231-010/12/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-301681-231-0","date":"2021-12-10T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-231-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":3447.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2922.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":525.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-231-0","awardID":"OCAM-2021-301681-231-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-231-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-301681-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-231_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-301681-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-232-029/09/2021 00:06:32","ocid":"ocds-luoe2u-OCAM-2021-301681-232-0","date":"2021-09-29T00:06:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-232-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":3728.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-232-0","awardID":"OCAM-2021-301681-232-0","dateSigned":"2021-09-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301681-232-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-301681-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-232_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-301681-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-791-011/11/2021 02:15:54","ocid":"ocds-luoe2u-OCAM-2021-770-791-0","date":"2021-11-11T02:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-791-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-791-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":10476.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8878.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1598.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-791-0","awardID":"OCAM-2021-770-791-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-791-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-770-791-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-791_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-770-791_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-791_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-2379-025/11/2021 02:14:39","ocid":"ocds-luoe2u-OCAM-2021-471-2379-0","date":"2021-11-25T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2379-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10410939709","name":"MEDICO JAVIER SOLEDAD MARLENE","identifier":{"id":"10410939709","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10410939709","name":"MEDICO JAVIER SOLEDAD MARLENE"}],"value":{"amount":2862.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2425.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2379-0","awardID":"OCAM-2021-471-2379-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2379-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-471-2379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2379_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-471-2379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-775-171-021/10/2021 02:15:00","ocid":"ocds-luoe2u-OCAM-2021-775-171-0","date":"2021-10-21T02:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-775-171-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-775-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":99996.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84742.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15253.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-775-171-0","awardID":"OCAM-2021-775-171-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-775-171-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-775-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-775-171_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-775-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-775-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-2377-025/11/2021 02:15:38","ocid":"ocds-luoe2u-OCAM-2021-471-2377-0","date":"2021-11-25T02:15:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2377-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2377-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":2060.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1746.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2377-0","awardID":"OCAM-2021-471-2377-0","dateSigned":"2021-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2377-0", "datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-471-2377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2377_FISICA.pdf","datePublished":"2021-09-29T00:00:00Z","title":"OCAM-2021-471-2377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-885-99-011/11/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-885-99-0","date":"2021-11-11T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-885-99-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529230266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-885-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":52740.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44695.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8045.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-885-99-0","awardID":"OCAM-2021-885-99-0","dateSigned":"2021-09-28T21:42:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-885-99-0", "datePublished":"2021-09-28T21:42:48Z","title":"OCAM-2021-885-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-885-99_FISICA.pdf","datePublished":"2021-09-28T21:42:48Z","title":"OCAM-2021-885-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-885-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-885-97-011/11/2021 02:14:57","ocid":"ocds-luoe2u-OCAM-2021-885-97-0","date":"2021-11-11T02:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-885-97-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529230266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-885-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":24502.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20765.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3737.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-885-97-0","awardID":"OCAM-2021-885-97-0","dateSigned":"2021-09-28T21:42:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-885-97-0", "datePublished":"2021-09-28T21:42:28Z","title":"OCAM-2021-885-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-885-97_FISICA.pdf","datePublished":"2021-09-28T21:42:28Z","title":"OCAM-2021-885-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-885-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-885-98-011/11/2021 02:14:33","ocid":"ocds-luoe2u-OCAM-2021-885-98-0","date":"2021-11-11T02:14:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-885-98-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529230266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-885-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":27794.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4239.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-885-98-0","awardID":"OCAM-2021-885-98-0","dateSigned":"2021-09-28T21:42:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-885-98-0", "datePublished":"2021-09-28T21:42:15Z","title":"OCAM-2021-885-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-885-98_FISICA.pdf","datePublished":"2021-09-28T21:42:15Z","title":"OCAM-2021-885-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-885-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-885-100-011/11/2021 02:14:57","ocid":"ocds-luoe2u-OCAM-2021-885-100-0","date":"2021-11-11T02:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-885-100-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529230266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-885-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":17814.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15097.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2717.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-885-100-0","awardID":"OCAM-2021-885-100-0","dateSigned":"2021-09-28T21:41:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-885-100-0", "datePublished":"2021-09-28T21:41:52Z","title":"OCAM-2021-885-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-885-100_FISICA.pdf","datePublished":"2021-09-28T21:41:52Z","title":"OCAM-2021-885-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-885-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301266-136-013/12/2021 12:12:51","ocid":"ocds-luoe2u-OCAM-2021-301266-136-0","date":"2021-12-13T12:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-136-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12331.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1881.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-136-0","awardID":"OCAM-2021-301266-136-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-136-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-301266-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-136_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-301266-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-318-019/11/2021 02:14:05","ocid":"ocds-luoe2u-OCAM-2021-792-318-0","date":"2021-11-19T02:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-318-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":1698.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1439.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-318-0","awardID":"OCAM-2021-792-318-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-318-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-792-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-318_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-792-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-848-022/11/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-789-848-0","date":"2021-11-22T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-848-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-848-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":20048.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3058.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-848-0","awardID":"OCAM-2021-789-848-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-848-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-789-848-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-848_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-789-848_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-848_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-558-025/10/2021 02:15:39","ocid":"ocds-luoe2u-OCAM-2021-300757-558-0","date":"2021-10-25T02:15:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-558-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20477947141","name":"C Y Q INGENIERIA E INSTRUMENTACION S.A.C.","identifier":{"id":"20477947141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-558-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20477947141","name":"C Y Q INGENIERIA E INSTRUMENTACION S.A.C."}],"value":{"amount":129103.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":109410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19693.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-558-0","awardID":"OCAM-2021-300757-558-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-558-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-300757-558-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-558_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-300757-558_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-558_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-206-015/11/2021 02:14:21","ocid":"ocds-luoe2u-OCAM-2021-300753-206-0","date":"2021-11-15T02:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-206-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490991698","name":"PROMASUR DISTRIBUCIONES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-PROMASUR DISTRIBUCIONES E.I.R","identifier":{"id":"20490991698","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490991698","name":"PROMASUR DISTRIBUCIONES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-PROMASUR DISTRIBUCIONES E.I.R"}],"value":{"amount":1581.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-206-0","awardID":"OCAM-2021-300753-206-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-206-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-300753-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-206_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-300753-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-205-004/11/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-300753-205-0","date":"2021-11-04T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-205-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10974.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1674.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-205-0","awardID":"OCAM-2021-300753-205-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-205-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-300753-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-205_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-300753-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-372-021/10/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-747-372-0","date":"2021-10-21T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-372-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-372-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":55102.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46697.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8405.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-372-0","awardID":"OCAM-2021-747-372-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-372-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-747-372-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-372_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-747-372_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-372_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-320-025/10/2021 02:16:32","ocid":"ocds-luoe2u-OCAM-2021-792-320-0","date":"2021-10-25T02:16:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-320-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":483.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-320-0","awardID":"OCAM-2021-792-320-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-320-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-792-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-320_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-792-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-317-015/11/2021 02:16:38","ocid":"ocds-luoe2u-OCAM-2021-792-317-0","date":"2021-11-15T02:16:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-317-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8505.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7208.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1297.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-317-0","awardID":"OCAM-2021-792-317-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-317-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-792-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-317_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-792-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-315-025/10/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-792-315-0","date":"2021-10-25T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-315-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":3314.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2809.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":505.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-315-0","awardID":"OCAM-2021-792-315-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-315-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-792-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-315_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-792-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-26-102-029/12/2021 10:55:54","ocid":"ocds-luoe2u-OCAM-2021-26-102-0","date":"2021-12-29T10:55:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-26-102-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-26-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":4978.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4219.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":759.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-26-102-0","awardID":"OCAM-2021-26-102-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-26-102-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-26-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-26-102_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-26-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-26-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-309-028/09/2021 00:12:12","ocid":"ocds-luoe2u-OCAM-2021-301003-309-0","date":"2021-09-28T00:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-309-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602338453","name":"DAMACO S.A.C.","identifier":{"id":"20602338453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602338453","name":"DAMACO S.A.C."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-309-0","awardID":"OCAM-2021-301003-309-0","dateSigned":"2021-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301003-309-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-301003-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-309_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-301003-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-116-005/11/2021 02:33:00","ocid":"ocds-luoe2u-OCAM-2021-106-116-0","date":"2021-11-05T02:33:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-116-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-116-0","awardID":"OCAM-2021-106-116-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-116-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-106-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-116_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-106-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300724-235-029/10/2021 02:15:31","ocid":"ocds-luoe2u-OCAM-2021-300724-235-0","date":"2021-10-29T02:15:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-235-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":11710.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9924.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1786.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-235-0","awardID":"OCAM-2021-300724-235-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-235-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-300724-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-235_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-300724-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301593-369-003/11/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-301593-369-0","date":"2021-11-03T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-369-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":6642.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5629.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1013.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-369-0","awardID":"OCAM-2021-301593-369-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-369-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-301593-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-369_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-301593-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-780-030/11/2021 02:12:59","ocid":"ocds-luoe2u-OCAM-2021-770-780-0","date":"2021-11-30T02:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-780-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-780-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":2032.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1722.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-780-0","awardID":"OCAM-2021-770-780-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-780-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-770-780-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-780_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-770-780_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-780_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300724-234-025/10/2021 02:17:03","ocid":"ocds-luoe2u-OCAM-2021-300724-234-0","date":"2021-10-25T02:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-234-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":58682.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49730.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8951.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-234-0","awardID":"OCAM-2021-300724-234-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-234-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-300724-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-234_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-300724-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-319-014/10/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-792-319-0","date":"2021-10-14T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-319-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3404.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2885.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":519.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-319-0","awardID":"OCAM-2021-792-319-0","dateSigned":"2021-09-27T10:27:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-319-0", "datePublished":"2021-09-27T10:27:35Z","title":"OCAM-2021-792-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-319_FISICA.pdf","datePublished":"2021-09-27T10:27:35Z","title":"OCAM-2021-792-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-316-014/10/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-792-316-0","date":"2021-10-14T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-316-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":4507.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3819.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":687.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-316-0","awardID":"OCAM-2021-792-316-0","dateSigned":"2021-09-27T10:27:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-316-0", "datePublished":"2021-09-27T10:27:21Z","title":"OCAM-2021-792-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-316_FISICA.pdf","datePublished":"2021-09-27T10:27:21Z","title":"OCAM-2021-792-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-733-017/11/2021 02:14:43","ocid":"ocds-luoe2u-OCAM-2021-301884-733-0","date":"2021-11-17T02:14:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-733-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-733-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":226003.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":191528.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34475.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-733-0","awardID":"OCAM-2021-301884-733-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-733-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-301884-733-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-733_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-301884-733_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-733_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301097-115-025/10/2021 02:16:17","ocid":"ocds-luoe2u-OCAM-2021-301097-115-0","date":"2021-10-25T02:16:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-115-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":840.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-115-0","awardID":"OCAM-2021-301097-115-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-115-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-301097-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-115_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-301097-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-545-027/10/2021 02:12:56","ocid":"ocds-luoe2u-OCAM-2021-300757-545-0","date":"2021-10-27T02:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-545-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-545-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":220493.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":186858.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33634.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-545-0","awardID":"OCAM-2021-300757-545-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-545-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-300757-545-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-545_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-300757-545_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-545_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300306-46-005/11/2021 02:22:09","ocid":"ocds-luoe2u-OCAM-2021-300306-46-0","date":"2021-11-05T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300306-46-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300306-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4695.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3979.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":716.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300306-46-0","awardID":"OCAM-2021-300306-46-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300306-46-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-300306-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300306-46_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-300306-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300306-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-366-024/04/2023 15:47:40","ocid":"ocds-luoe2u-OCAM-2021-747-366-0","date":"2023-04-24T15:47:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-366-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-366-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":102281.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":86679.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15602.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-366-0","awardID":"OCAM-2021-747-366-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-747-366-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-747-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-366_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-747-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-2355-013/12/2021 02:15:59","ocid":"ocds-luoe2u-OCAM-2021-471-2355-0","date":"2021-12-13T02:15:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2355-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C.","identifier":{"id":"20602898718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C."}],"value":{"amount":1978.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1676.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2355-0","awardID":"OCAM-2021-471-2355-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2355-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-471-2355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2355_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-471-2355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-904-40-015/12/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-904-40-0","date":"2021-12-15T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-904-40-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-904-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":42789.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36262.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6527.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-904-40-0","awardID":"OCAM-2021-904-40-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-904-40-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-904-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-904-40_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-904-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-904-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1032-56-019/10/2021 02:13:55","ocid":"ocds-luoe2u-OCAM-2021-1032-56-0","date":"2021-10-19T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1032-56-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1032-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":545.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":462.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1032-56-0","awardID":"OCAM-2021-1032-56-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1032-56-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-1032-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1032-56_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-1032-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1032-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-709-025/10/2021 02:15:54","ocid":"ocds-luoe2u-OCAM-2021-931-709-0","date":"2021-10-25T02:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-709-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-709-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":14794.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12538.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2256.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-709-0","awardID":"OCAM-2021-931-709-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-709-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-931-709-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-709_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-931-709_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-709_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301779-78-018/10/2021 02:14:45","ocid":"ocds-luoe2u-OCAM-2021-301779-78-0","date":"2021-10-18T02:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301779-78-0","procuringEntity":{"id":"PE-RUC-20147796715","name":"MUNICIPALIDAD DISTRITAL ALTO DE ALIANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796715","name":"MUNICIPALIDAD DISTRITAL ALTO DE ALIANZA"},"parties":[{"id":"PE-RUC-20147796715","name":"MUNICIPALIDAD DISTRITAL ALTO DE ALIANZA","identifier":{"id":"20147796715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301779-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":37170.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5670.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301779-78-0","awardID":"OCAM-2021-301779-78-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301779-78-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-301779-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301779-78_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-301779-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301779-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-557-022/10/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-300757-557-0","date":"2021-10-22T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-557-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-557-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":601.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-557-0","awardID":"OCAM-2021-300757-557-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-557-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-300757-557-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-557_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-300757-557_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-557_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-904-41-026/11/2021 02:14:00","ocid":"ocds-luoe2u-OCAM-2021-904-41-0","date":"2021-11-26T02:14:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-904-41-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-904-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":48414.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41029.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7385.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-904-41-0","awardID":"OCAM-2021-904-41-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-904-41-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-904-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-904-41_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-904-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-904-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-625-022/12/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-301250-625-0","date":"2021-12-22T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-625-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-625-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":4146.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3513.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":632.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-625-0","awardID":"OCAM-2021-301250-625-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-625-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-301250-625-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-625_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-301250-625_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-625_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301212-86-024/09/2021 18:39:21","ocid":"ocds-luoe2u-OCAM-2021-301212-86-0","date":"2021-09-24T18:39:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-86-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":796.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-86-0","awardID":"OCAM-2021-301212-86-0","dateSigned":"2021-09-24T18:39:21Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301212-86-0", "datePublished":"2021-09-24T18:39:21Z","title":"OCAM-2021-301212-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-86_FISICA.pdf","datePublished":"2021-09-24T18:39:21Z","title":"OCAM-2021-301212-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301831-46-013/10/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-301831-46-0","date":"2021-10-13T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301831-46-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301831-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":15999.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13559.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2440.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301831-46-0","awardID":"OCAM-2021-301831-46-0","dateSigned":"2021-09-24T18:18:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301831-46-0", "datePublished":"2021-09-24T18:18:15Z","title":"OCAM-2021-301831-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301831-46_FISICA.pdf","datePublished":"2021-09-24T18:18:15Z","title":"OCAM-2021-301831-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301831-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1365-190-019/10/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-1365-190-0","date":"2021-10-19T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-190-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406178728","name":"VILLAZANTE MAR YAHASMINI","identifier":{"id":"10406178728","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-190-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10406178728","name":"VILLAZANTE MAR YAHASMINI"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-190-0","awardID":"OCAM-2021-1365-190-0","dateSigned":"2021-09-24T13:07:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-190-0", "datePublished":"2021-09-24T13:07:43Z","title":"OCAM-2021-1365-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-190_FISICA.pdf","datePublished":"2021-09-24T13:07:43Z","title":"OCAM-2021-1365-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-317-015/12/2021 02:24:16","ocid":"ocds-luoe2u-OCAM-2021-200-317-0","date":"2021-12-15T02:24:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-317-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL","identifier":{"id":"20607117510","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL"}],"value":{"amount":736.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-317-0","awardID":"OCAM-2021-200-317-0","dateSigned":"2021-09-24T11:50:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-317-0", "datePublished":"2021-09-24T11:50:17Z","title":"OCAM-2021-200-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-317_FISICA.pdf","datePublished":"2021-09-24T11:50:17Z","title":"OCAM-2021-200-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300687-95-018/10/2021 02:14:08","ocid":"ocds-luoe2u-OCAM-2021-300687-95-0","date":"2021-10-18T02:14:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300687-95-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424331215","name":"ZAMBRANO CHARA DANIEL GERMAN","identifier":{"id":"10424331215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300687-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424331215","name":"ZAMBRANO CHARA DANIEL GERMAN"}],"value":{"amount":6230.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300687-95-0","awardID":"OCAM-2021-300687-95-0","dateSigned":"2021-09-24T10:54:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300687-95-0", "datePublished":"2021-09-24T10:54:31Z","title":"OCAM-2021-300687-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300687-95_FISICA.pdf","datePublished":"2021-09-24T10:54:31Z","title":"OCAM-2021-300687-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300687-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1333-70-020/10/2021 02:13:47","ocid":"ocds-luoe2u-OCAM-2021-1333-70-0","date":"2021-10-20T02:13:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1333-70-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1333-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":6821.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5781.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1040.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1333-70-0","awardID":"OCAM-2021-1333-70-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1333-70-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-1333-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1333-70_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-1333-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1333-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-611-022/12/2021 02:13:41","ocid":"ocds-luoe2u-OCAM-2021-301250-611-0","date":"2021-12-22T02:13:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-611-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-611-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":49542.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41985.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7557.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-611-0","awardID":"OCAM-2021-301250-611-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-611-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-301250-611-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-611_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-301250-611_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-611_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-697-018/10/2021 02:13:41","ocid":"ocds-luoe2u-OCAM-2021-300740-697-0","date":"2021-10-18T02:13:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-697-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10248066135","name":"HUAYLLANI LLACMA CEFERINO","identifier":{"id":"10248066135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-697-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10248066135","name":"HUAYLLANI LLACMA CEFERINO"}],"value":{"amount":4049.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3431.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":617.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-697-0","awardID":"OCAM-2021-300740-697-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-697-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-300740-697-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-697_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-300740-697_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-697_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-365-024/04/2023 15:48:12","ocid":"ocds-luoe2u-OCAM-2021-747-365-0","date":"2023-04-24T15:48:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-365-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":6330.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5365.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":965.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-365-0","awardID":"OCAM-2021-747-365-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-747-365-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-747-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-365_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-747-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300309-33-020/10/2021 02:15:00","ocid":"ocds-luoe2u-OCAM-2021-300309-33-0","date":"2021-10-20T02:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300309-33-0","procuringEntity":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS","identifier":{"id":"20180001051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300309-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":148680.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":126000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22680.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300309-33-0","awardID":"OCAM-2021-300309-33-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300309-33-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-300309-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300309-33_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-300309-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300309-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-650-008/11/2021 02:23:27","ocid":"ocds-luoe2u-OCAM-2021-470-650-0","date":"2021-11-08T02:23:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-650-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607783838","name":"INVERSIONES ALBIS E.I.R.L.","identifier":{"id":"20607783838","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-650-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607783838","name":"INVERSIONES ALBIS E.I.R.L."}],"value":{"amount":413.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":350.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-650-0","awardID":"OCAM-2021-470-650-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-650-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-470-650-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-650_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-470-650_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-650_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400021-43-024/09/2021 00:09:49","ocid":"ocds-luoe2u-OCAM-2021-400021-43-0","date":"2021-09-24T00:09:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400021-43-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400021-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":3532.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2993.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":538.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400021-43-0","awardID":"OCAM-2021-400021-43-0","dateSigned":"2021-09-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400021-43-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-400021-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400021-43_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-400021-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400021-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-843-024/04/2023 15:49:31","ocid":"ocds-luoe2u-OCAM-2021-789-843-0","date":"2023-04-24T15:49:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-843-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-843-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":111921.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":94848.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17072.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-843-0","awardID":"OCAM-2021-789-843-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-789-843-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-789-843-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-843_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-789-843_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-843_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500135-21-008/07/2022 12:34:09","ocid":"ocds-luoe2u-OCAM-2021-500135-21-0","date":"2022-07-08T12:34:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500135-21-0","procuringEntity":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"parties":[{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A.","identifier":{"id":"20134052989","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500135-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":69805.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59157.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10648.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500135-21-0","awardID":"OCAM-2021-500135-21-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500135-21-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-500135-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500135-21_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-500135-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500135-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-651-008/11/2021 02:24:21","ocid":"ocds-luoe2u-OCAM-2021-470-651-0","date":"2021-11-08T02:24:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-651-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607783838","name":"INVERSIONES ALBIS E.I.R.L.","identifier":{"id":"20607783838","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-651-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607783838","name":"INVERSIONES ALBIS E.I.R.L."}],"value":{"amount":2508.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2126.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-651-0","awardID":"OCAM-2021-470-651-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-651-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-470-651-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-651_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-470-651_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-651_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400021-44-024/09/2021 00:09:49","ocid":"ocds-luoe2u-OCAM-2021-400021-44-0","date":"2021-09-24T00:09:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400021-44-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400021-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":1788.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1515.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400021-44-0","awardID":"OCAM-2021-400021-44-0","dateSigned":"2021-09-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400021-44-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-400021-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400021-44_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-400021-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400021-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-188-32-019/10/2021 02:14:25","ocid":"ocds-luoe2u-OCAM-2021-188-32-0","date":"2021-10-19T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-188-32-0","procuringEntity":{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR"},"parties":[{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR","identifier":{"id":"20131371293","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-188-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":4099.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3474.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":625.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-188-32-0","awardID":"OCAM-2021-188-32-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-188-32-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-188-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-188-32_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-188-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-188-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1333-68-004/10/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-1333-68-0","date":"2021-10-04T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1333-68-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1333-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":3719.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3151.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1333-68-0","awardID":"OCAM-2021-1333-68-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1333-68-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-1333-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1333-68_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-1333-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1333-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-769-016/11/2021 02:14:49","ocid":"ocds-luoe2u-OCAM-2021-770-769-0","date":"2021-11-16T02:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-769-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-769-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":4800.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4068.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":732.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-769-0","awardID":"OCAM-2021-770-769-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-769-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-770-769-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-769_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-770-769_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-769_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500135-22-008/07/2022 12:31:47","ocid":"ocds-luoe2u-OCAM-2021-500135-22-0","date":"2022-07-08T12:31:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500135-22-0","procuringEntity":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"parties":[{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A.","identifier":{"id":"20134052989","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500135-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":110081.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":93289.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16792.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500135-22-0","awardID":"OCAM-2021-500135-22-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500135-22-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-500135-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500135-22_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-500135-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500135-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-649-008/11/2021 02:23:00","ocid":"ocds-luoe2u-OCAM-2021-470-649-0","date":"2021-11-08T02:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-649-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607783838","name":"INVERSIONES ALBIS E.I.R.L.","identifier":{"id":"20607783838","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-649-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607783838","name":"INVERSIONES ALBIS E.I.R.L."}],"value":{"amount":7001.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5933.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1068.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-649-0","awardID":"OCAM-2021-470-649-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-649-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-470-649-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-649_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-470-649_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-649_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1333-71-004/10/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-1333-71-0","date":"2021-10-04T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1333-71-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600620755","name":"JYKS CORPORATION S.R.L.","identifier":{"id":"20600620755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1333-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600620755","name":"JYKS CORPORATION S.R.L."}],"value":{"amount":1110.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":940.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1333-71-0","awardID":"OCAM-2021-1333-71-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1333-71-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-1333-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1333-71_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-1333-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1333-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1689-256-019/07/2022 10:58:16","ocid":"ocds-luoe2u-OCAM-2021-1689-256-0","date":"2022-07-19T10:58:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1689-256-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1689-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":9971.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1521.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1689-256-0","awardID":"OCAM-2021-1689-256-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1689-256-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-1689-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1689-256_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-1689-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1689-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-363-020/10/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-747-363-0","date":"2021-10-20T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-363-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":21529.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3284.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-363-0","awardID":"OCAM-2021-747-363-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-363-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-747-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-363_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-747-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301794-543-022/10/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-301794-543-0","date":"2021-10-22T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-543-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602209653","name":"DUBOH SOCIEDAD ANONIMA CERRADA - DUBOH S.A.C.","identifier":{"id":"20602209653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-543-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602209653","name":"DUBOH SOCIEDAD ANONIMA CERRADA - DUBOH S.A.C."}],"value":{"amount":1158.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":981.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-543-0","awardID":"OCAM-2021-301794-543-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-543-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-301794-543-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-543_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-301794-543_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-543_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-308-021/10/2021 02:15:09","ocid":"ocds-luoe2u-OCAM-2021-301003-308-0","date":"2021-10-21T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-308-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":3025.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2564.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":461.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-308-0","awardID":"OCAM-2021-301003-308-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-308-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-301003-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-308_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-301003-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1333-69-004/10/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-1333-69-0","date":"2021-10-04T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1333-69-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1333-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":944.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1333-69-0","awardID":"OCAM-2021-1333-69-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1333-69-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-1333-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1333-69_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-1333-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1333-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-613-022/12/2021 02:14:54","ocid":"ocds-luoe2u-OCAM-2021-301250-613-0","date":"2021-12-22T02:14:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-613-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-613-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":795.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":673.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-613-0","awardID":"OCAM-2021-301250-613-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-613-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-301250-613-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-613_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-301250-613_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-613_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300792-176-005/11/2021 02:22:37","ocid":"ocds-luoe2u-OCAM-2021-300792-176-0","date":"2021-11-05T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-176-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":792.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-176-0","awardID":"OCAM-2021-300792-176-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-176-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-300792-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-176_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-300792-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300786-14-029/10/2021 02:15:34","ocid":"ocds-luoe2u-OCAM-2021-300786-14-0","date":"2021-10-29T02:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300786-14-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300786-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":3044.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300786-14-0","awardID":"OCAM-2021-300786-14-0","dateSigned":"2021-09-23T20:43:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300786-14-0", "datePublished":"2021-09-23T20:43:45Z","title":"OCAM-2021-300786-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300786-14_FISICA.pdf","datePublished":"2021-09-23T20:43:45Z","title":"OCAM-2021-300786-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300786-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300549-104-014/10/2021 02:13:55","ocid":"ocds-luoe2u-OCAM-2021-300549-104-0","date":"2021-10-14T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300549-104-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L.","identifier":{"id":"20570876415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300549-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L."}],"value":{"amount":15965.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2435.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300549-104-0","awardID":"OCAM-2021-300549-104-0","dateSigned":"2021-09-23T15:08:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300549-104-0", "datePublished":"2021-09-23T15:08:58Z","title":"OCAM-2021-300549-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300549-104_FISICA.pdf","datePublished":"2021-09-23T15:08:58Z","title":"OCAM-2021-300549-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300549-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-605-011/04/2022 18:14:51","ocid":"ocds-luoe2u-OCAM-2021-301250-605-0","date":"2022-04-11T18:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-605-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607153168","name":"MARSH CAPITAL E.I.R.L.","identifier":{"id":"20607153168","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-605-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607153168","name":"MARSH CAPITAL E.I.R.L."}],"value":{"amount":925.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":784.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-605-0","awardID":"OCAM-2021-301250-605-0","dateSigned":"2021-09-23T11:25:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-605-0", "datePublished":"2021-09-23T11:25:09Z","title":"OCAM-2021-301250-605-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-605_FISICA.pdf","datePublished":"2021-09-23T11:25:09Z","title":"OCAM-2021-301250-605_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-605_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500158-3-002/12/2021 02:14:26","ocid":"ocds-luoe2u-OCAM-2021-500158-3-0","date":"2021-12-02T02:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500158-3-0","procuringEntity":{"id":"PE-RUC-20121726212","name":"E.P.S. MUNICIPAL MANTARO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121726212","name":"E.P.S. MUNICIPAL MANTARO S.A."},"parties":[{"id":"PE-RUC-20121726212","name":"E.P.S. MUNICIPAL MANTARO S.A.","identifier":{"id":"20121726212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500158-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":31399.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26609.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4789.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500158-3-0","awardID":"OCAM-2021-500158-3-0","dateSigned":"2021-09-23T09:44:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500158-3-0", "datePublished":"2021-09-23T09:44:44Z","title":"OCAM-2021-500158-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500158-3_FISICA.pdf","datePublished":"2021-09-23T09:44:44Z","title":"OCAM-2021-500158-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500158-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-327-002/11/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-300754-327-0","date":"2021-11-02T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-327-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-327-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":306251.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":259535.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46716.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-327-0","awardID":"OCAM-2021-300754-327-0","dateSigned":"2021-09-23T09:10:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-327-0", "datePublished":"2021-09-23T09:10:01Z","title":"OCAM-2021-300754-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-327_FISICA.pdf","datePublished":"2021-09-23T09:10:01Z","title":"OCAM-2021-300754-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-704-018/10/2021 02:15:41","ocid":"ocds-luoe2u-OCAM-2021-931-704-0","date":"2021-10-18T02:15:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-704-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-704-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":1991.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1687.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-704-0","awardID":"OCAM-2021-931-704-0","dateSigned":"2021-09-23T08:59:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-704-0", "datePublished":"2021-09-23T08:59:03Z","title":"OCAM-2021-931-704-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-704_FISICA.pdf","datePublished":"2021-09-23T08:59:03Z","title":"OCAM-2021-931-704_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-704_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300927-340-020/10/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-300927-340-0","date":"2021-10-20T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-340-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":738.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":625.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-340-0","awardID":"OCAM-2021-300927-340-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-340-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300927-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-340_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300927-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-2330-025/11/2021 02:15:06","ocid":"ocds-luoe2u-OCAM-2021-471-2330-0","date":"2021-11-25T02:15:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2330-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":271.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2330-0","awardID":"OCAM-2021-471-2330-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2330-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-471-2330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2330_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-471-2330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-791-243-026/10/2021 02:13:57","ocid":"ocds-luoe2u-OCAM-2021-791-243-0","date":"2021-10-26T02:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-243-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":42307.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35853.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6453.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-243-0","awardID":"OCAM-2021-791-243-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-243-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-791-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-243_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-791-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1549-138-007/10/2021 02:11:35","ocid":"ocds-luoe2u-OCAM-2021-1549-138-0","date":"2021-10-07T02:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1549-138-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1549-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3917.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":597.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1549-138-0","awardID":"OCAM-2021-1549-138-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1549-138-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-1549-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1549-138_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-1549-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1549-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1687-54-018/11/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-1687-54-0","date":"2021-11-18T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1687-54-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C.","identifier":{"id":"20505615264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1687-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C."}],"value":{"amount":1952.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1654.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1687-54-0","awardID":"OCAM-2021-1687-54-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1687-54-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-1687-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1687-54_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-1687-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1687-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300354-104-007/12/2021 02:14:08","ocid":"ocds-luoe2u-OCAM-2021-300354-104-0","date":"2021-12-07T02:14:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300354-104-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603727135","name":"INVERSIONES SERFEMAC E.I.R.L.","identifier":{"id":"20603727135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300354-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603727135","name":"INVERSIONES SERFEMAC E.I.R.L."}],"value":{"amount":34182.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28968.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5214.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300354-104-0","awardID":"OCAM-2021-300354-104-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300354-104-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300354-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300354-104_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300354-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300354-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-2328-029/04/2022 08:42:34","ocid":"ocds-luoe2u-OCAM-2021-471-2328-0","date":"2022-04-29T08:42:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2328-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C.","identifier":{"id":"20602898718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C."}],"value":{"amount":1227.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2328-0","awardID":"OCAM-2021-471-2328-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2328-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-471-2328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2328_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-471-2328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301593-366-026/10/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-301593-366-0","date":"2021-10-26T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-366-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603579951","name":"GRUPO SUR PLAZA SOCIEDAD ANONIMA CERRADA - GRUPO SUR PLAZA S.A.C.","identifier":{"id":"20603579951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603579951","name":"GRUPO SUR PLAZA SOCIEDAD ANONIMA CERRADA - GRUPO SUR PLAZA S.A.C."}],"value":{"amount":2613.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2215.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-366-0","awardID":"OCAM-2021-301593-366-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-366-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-301593-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-366_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-301593-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-358-015/10/2021 02:18:46","ocid":"ocds-luoe2u-OCAM-2021-300688-358-0","date":"2021-10-15T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-358-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1911.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-358-0","awardID":"OCAM-2021-300688-358-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-358-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300688-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-358_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300688-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1687-53-023/09/2021 00:10:11","ocid":"ocds-luoe2u-OCAM-2021-1687-53-0","date":"2021-09-23T00:10:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1687-53-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604474591","name":"IMPORT & EXPORT INVERCOM PERU E.I.R.L.","identifier":{"id":"20604474591","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1687-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604474591","name":"IMPORT & EXPORT INVERCOM PERU E.I.R.L."}],"value":{"amount":7889.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6686.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1203.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1687-53-0","awardID":"OCAM-2021-1687-53-0","dateSigned":"2021-09-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1687-53-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-1687-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1687-53_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-1687-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1687-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-2329-029/04/2022 08:44:33","ocid":"ocds-luoe2u-OCAM-2021-471-2329-0","date":"2022-04-29T08:44:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2329-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2329-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2329-0","awardID":"OCAM-2021-471-2329-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2329-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-471-2329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2329_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-471-2329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1549-136-029/10/2021 02:15:23","ocid":"ocds-luoe2u-OCAM-2021-1549-136-0","date":"2021-10-29T02:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1549-136-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1549-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":3337.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2828.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":509.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1549-136-0","awardID":"OCAM-2021-1549-136-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1549-136-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-1549-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1549-136_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-1549-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1549-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301090-168-029/10/2021 02:13:26","ocid":"ocds-luoe2u-OCAM-2021-301090-168-0","date":"2021-10-29T02:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-168-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":4920.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-168-0","awardID":"OCAM-2021-301090-168-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-168-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-301090-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-168_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-301090-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300742-50-019/11/2021 02:14:49","ocid":"ocds-luoe2u-OCAM-2021-300742-50-0","date":"2021-11-19T02:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300742-50-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300742-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":17700.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15000.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2700.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300742-50-0","awardID":"OCAM-2021-300742-50-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300742-50-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300742-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300742-50_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300742-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300742-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300272-52-030/11/2022 10:50:11","ocid":"ocds-luoe2u-OCAM-2021-300272-52-0","date":"2022-11-30T10:50:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-52-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY","identifier":{"id":"10430692408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY"}],"value":{"amount":305.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":259.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-52-0","awardID":"OCAM-2021-300272-52-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300272-52-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300272-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-52_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300272-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300773-176-018/10/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-300773-176-0","date":"2021-10-18T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300773-176-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300773-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":4129.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3499.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300773-176-0","awardID":"OCAM-2021-300773-176-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300773-176-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300773-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300773-176_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300773-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300773-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-366-004/05/2022 12:00:43","ocid":"ocds-luoe2u-OCAM-2021-500133-366-0","date":"2022-05-04T12:00:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-366-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":1157.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":981.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-366-0","awardID":"OCAM-2021-500133-366-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-366-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-500133-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-366_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-500133-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300305-5-015/11/2021 02:14:15","ocid":"ocds-luoe2u-OCAM-2021-300305-5-0","date":"2021-11-15T02:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300305-5-0","procuringEntity":{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI"},"parties":[{"id":"PE-RUC-20205028600","name":"MUNICIPALIDAD DISTRITAL COYLLURQUI","identifier":{"id":"20205028600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300305-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":32997.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27964.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5033.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300305-5-0","awardID":"OCAM-2021-300305-5-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300305-5-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300305-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300305-5_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300305-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300305-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300686-91-021/10/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-300686-91-0","date":"2021-10-21T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-91-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1157.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-91-0","awardID":"OCAM-2021-300686-91-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300686-91-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300686-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-91_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300686-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1549-137-031/12/2021 02:13:25","ocid":"ocds-luoe2u-OCAM-2021-1549-137-0","date":"2021-12-31T02:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1549-137-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1549-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":5687.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":867.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1549-137-0","awardID":"OCAM-2021-1549-137-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1549-137-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-1549-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1549-137_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-1549-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1549-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-362-019/10/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-747-362-0","date":"2021-10-19T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-362-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-362-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":44407.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37633.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6773.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-362-0","awardID":"OCAM-2021-747-362-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-362-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-747-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-362_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-747-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1687-52-020/10/2021 02:11:55","ocid":"ocds-luoe2u-OCAM-2021-1687-52-0","date":"2021-10-20T02:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1687-52-0","procuringEntity":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO"},"parties":[{"id":"PE-RUC-20602699081","name":"REGION POLICIAL LORETO","identifier":{"id":"20602699081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1687-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":8869.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7516.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1353.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1687-52-0","awardID":"OCAM-2021-1687-52-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1687-52-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-1687-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1687-52_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-1687-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1687-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300742-49-022/10/2021 02:12:05","ocid":"ocds-luoe2u-OCAM-2021-300742-49-0","date":"2021-10-22T02:12:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300742-49-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300742-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":1642.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1392.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300742-49-0","awardID":"OCAM-2021-300742-49-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300742-49-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300742-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300742-49_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300742-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300742-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300471-99-026/10/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-300471-99-0","date":"2021-10-26T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300471-99-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300471-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":26638.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22574.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4063.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300471-99-0","awardID":"OCAM-2021-300471-99-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300471-99-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300471-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300471-99_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-300471-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300471-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1333-64-004/10/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-1333-64-0","date":"2021-10-04T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1333-64-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1333-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":81612.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69163.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12449.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1333-64-0","awardID":"OCAM-2021-1333-64-0","dateSigned":"2021-09-22T15:38:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1333-64-0", "datePublished":"2021-09-22T15:38:20Z","title":"OCAM-2021-1333-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1333-64_FISICA.pdf","datePublished":"2021-09-22T15:38:20Z","title":"OCAM-2021-1333-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1333-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301852-56-014/10/2021 02:13:44","ocid":"ocds-luoe2u-OCAM-2021-301852-56-0","date":"2021-10-14T02:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301852-56-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301852-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":542.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301852-56-0","awardID":"OCAM-2021-301852-56-0","dateSigned":"2021-09-22T14:54:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301852-56-0", "datePublished":"2021-09-22T14:54:33Z","title":"OCAM-2021-301852-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301852-56_FISICA.pdf","datePublished":"2021-09-22T14:54:33Z","title":"OCAM-2021-301852-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301852-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-367-004/05/2022 12:30:51","ocid":"ocds-luoe2u-OCAM-2021-500133-367-0","date":"2022-05-04T12:30:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-367-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":13715.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11623.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2092.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-367-0","awardID":"OCAM-2021-500133-367-0","dateSigned":"2021-09-22T14:51:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-367-0", "datePublished":"2021-09-22T14:51:39Z","title":"OCAM-2021-500133-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-367_FISICA.pdf","datePublished":"2021-09-22T14:51:39Z","title":"OCAM-2021-500133-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301095-80-005/11/2021 02:22:56","ocid":"ocds-luoe2u-OCAM-2021-301095-80-0","date":"2021-11-05T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301095-80-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301095-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":2501.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301095-80-0","awardID":"OCAM-2021-301095-80-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301095-80-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-301095-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301095-80_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-301095-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301095-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-100-022/10/2021 16:40:11","ocid":"ocds-luoe2u-OCAM-2021-500157-100-0","date":"2021-10-22T16:40:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-100-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-100-0","awardID":"OCAM-2021-500157-100-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-100-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-500157-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-100_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-500157-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-754-016/11/2021 02:14:49","ocid":"ocds-luoe2u-OCAM-2021-770-754-0","date":"2021-11-16T02:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-754-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-754-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":13947.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11819.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2127.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-754-0","awardID":"OCAM-2021-770-754-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-754-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-770-754-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-754_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-770-754_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-754_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-99-022/10/2021 16:36:03","ocid":"ocds-luoe2u-OCAM-2021-500157-99-0","date":"2021-10-22T16:36:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-99-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":12584.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10665.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1919.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-99-0","awardID":"OCAM-2021-500157-99-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-99-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-500157-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-99_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-500157-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-105-008/11/2021 11:35:20","ocid":"ocds-luoe2u-OCAM-2021-500157-105-0","date":"2021-11-08T11:35:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-105-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":1189.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1008.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-105-0","awardID":"OCAM-2021-500157-105-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-105-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-500157-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-105_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-500157-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300782-105-016/11/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-300782-105-0","date":"2021-11-16T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300782-105-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300782-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10028.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8498.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1529.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300782-105-0","awardID":"OCAM-2021-300782-105-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300782-105-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-300782-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300782-105_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-300782-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300782-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-317-020/10/2021 02:14:39","ocid":"ocds-luoe2u-OCAM-2021-300754-317-0","date":"2021-10-20T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-317-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID","identifier":{"id":"10101796863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID"}],"value":{"amount":18880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2880.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-317-0","awardID":"OCAM-2021-300754-317-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-317-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-300754-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-317_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-300754-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-107-022/10/2021 16:33:31","ocid":"ocds-luoe2u-OCAM-2021-500157-107-0","date":"2021-10-22T16:33:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-107-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-107-0","awardID":"OCAM-2021-500157-107-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-107-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-500157-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-107_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-500157-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300736-78-020/10/2021 02:12:59","ocid":"ocds-luoe2u-OCAM-2021-300736-78-0","date":"2021-10-20T02:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300736-78-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A.","identifier":{"id":"20305909611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300736-78-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A."}],"value":{"amount":136461.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":115645.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20816.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300736-78-0","awardID":"OCAM-2021-300736-78-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300736-78-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-300736-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300736-78_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-300736-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300736-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301291-92-022/09/2021 00:08:12","ocid":"ocds-luoe2u-OCAM-2021-301291-92-0","date":"2021-09-22T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301291-92-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301291-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1192.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1010.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301291-92-0","awardID":"OCAM-2021-301291-92-0","dateSigned":"2021-09-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301291-92-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-301291-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301291-92_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-301291-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301291-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-108-022/10/2021 16:45:04","ocid":"ocds-luoe2u-OCAM-2021-500157-108-0","date":"2021-10-22T16:45:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-108-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":1156.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":979.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-108-0","awardID":"OCAM-2021-500157-108-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-108-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-500157-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-108_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-500157-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-599-011/04/2022 18:12:46","ocid":"ocds-luoe2u-OCAM-2021-301250-599-0","date":"2022-04-11T18:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-599-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC","identifier":{"id":"20604202354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-599-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC"}],"value":{"amount":29893.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25333.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4559.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-599-0","awardID":"OCAM-2021-301250-599-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-599-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-301250-599-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-599_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-301250-599_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-599_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-138-022/09/2021 00:08:12","ocid":"ocds-luoe2u-OCAM-2021-400035-138-0","date":"2021-09-22T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-138-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":2294.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1944.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-138-0","awardID":"OCAM-2021-400035-138-0","dateSigned":"2021-09-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-138-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-400035-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-138_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-400035-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301529-131-013/10/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-301529-131-0","date":"2021-10-13T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-131-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":1817.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1539.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-131-0","awardID":"OCAM-2021-301529-131-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-131-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-301529-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-131_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-301529-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-755-014/12/2021 02:15:26","ocid":"ocds-luoe2u-OCAM-2021-770-755-0","date":"2021-12-14T02:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-755-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-755-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":852.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":722.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-755-0","awardID":"OCAM-2021-770-755-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-755-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-770-755-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-755_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-770-755_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-755_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-110-008/11/2021 11:53:15","ocid":"ocds-luoe2u-OCAM-2021-500157-110-0","date":"2021-11-08T11:53:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-110-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":112.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":94.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-110-0","awardID":"OCAM-2021-500157-110-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-110-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-500157-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-110_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-500157-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-102-022/10/2021 16:42:33","ocid":"ocds-luoe2u-OCAM-2021-500157-102-0","date":"2021-10-22T16:42:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-102-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":538.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":456.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-102-0","awardID":"OCAM-2021-500157-102-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-102-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-500157-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-102_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-500157-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301852-54-011/11/2021 02:14:46","ocid":"ocds-luoe2u-OCAM-2021-301852-54-0","date":"2021-11-11T02:14:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301852-54-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574739161","name":"GRUPO A&M MULTISERVIS E.I.R.L.","identifier":{"id":"20574739161","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301852-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574739161","name":"GRUPO A&M MULTISERVIS E.I.R.L."}],"value":{"amount":1799.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1525.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301852-54-0","awardID":"OCAM-2021-301852-54-0","dateSigned":"2021-09-21T19:26:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301852-54-0", "datePublished":"2021-09-21T19:26:03Z","title":"OCAM-2021-301852-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301852-54_FISICA.pdf","datePublished":"2021-09-21T19:26:03Z","title":"OCAM-2021-301852-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301852-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301852-55-014/10/2021 02:14:41","ocid":"ocds-luoe2u-OCAM-2021-301852-55-0","date":"2021-10-14T02:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301852-55-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574739161","name":"GRUPO A&M MULTISERVIS E.I.R.L.","identifier":{"id":"20574739161","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301852-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574739161","name":"GRUPO A&M MULTISERVIS E.I.R.L."}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301852-55-0","awardID":"OCAM-2021-301852-55-0","dateSigned":"2021-09-21T19:24:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301852-55-0", "datePublished":"2021-09-21T19:24:36Z","title":"OCAM-2021-301852-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301852-55_FISICA.pdf","datePublished":"2021-09-21T19:24:36Z","title":"OCAM-2021-301852-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301852-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300712-53-019/11/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-300712-53-0","date":"2021-11-19T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300712-53-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406178728","name":"VILLAZANTE MAR YAHASMINI","identifier":{"id":"10406178728","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300712-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406178728","name":"VILLAZANTE MAR YAHASMINI"}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300712-53-0","awardID":"OCAM-2021-300712-53-0","dateSigned":"2021-09-21T18:22:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300712-53-0", "datePublished":"2021-09-21T18:22:56Z","title":"OCAM-2021-300712-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300712-53_FISICA.pdf","datePublished":"2021-09-21T18:22:56Z","title":"OCAM-2021-300712-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300712-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300724-220-027/10/2021 02:13:44","ocid":"ocds-luoe2u-OCAM-2021-300724-220-0","date":"2021-10-27T02:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-220-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424331215","name":"ZAMBRANO CHARA DANIEL GERMAN","identifier":{"id":"10424331215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424331215","name":"ZAMBRANO CHARA DANIEL GERMAN"}],"value":{"amount":1860.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1577.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-220-0","awardID":"OCAM-2021-300724-220-0","dateSigned":"2021-09-21T17:15:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-220-0", "datePublished":"2021-09-21T17:15:54Z","title":"OCAM-2021-300724-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-220_FISICA.pdf","datePublished":"2021-09-21T17:15:54Z","title":"OCAM-2021-300724-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301831-44-007/10/2021 02:12:04","ocid":"ocds-luoe2u-OCAM-2021-301831-44-0","date":"2021-10-07T02:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301831-44-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301831-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":45944.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7008.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301831-44-0","awardID":"OCAM-2021-301831-44-0","dateSigned":"2021-09-21T16:33:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301831-44-0", "datePublished":"2021-09-21T16:33:16Z","title":"OCAM-2021-301831-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301831-44_FISICA.pdf","datePublished":"2021-09-21T16:33:16Z","title":"OCAM-2021-301831-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301831-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301831-45-015/10/2021 02:19:40","ocid":"ocds-luoe2u-OCAM-2021-301831-45-0","date":"2021-10-15T02:19:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301831-45-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301831-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":17039.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2599.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301831-45-0","awardID":"OCAM-2021-301831-45-0","dateSigned":"2021-09-21T16:33:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301831-45-0", "datePublished":"2021-09-21T16:33:01Z","title":"OCAM-2021-301831-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301831-45_FISICA.pdf","datePublished":"2021-09-21T16:33:01Z","title":"OCAM-2021-301831-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301831-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1460-6-022/12/2021 02:25:33","ocid":"ocds-luoe2u-OCAM-2021-1460-6-0","date":"2021-12-22T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1460-6-0","procuringEntity":{"id":"PE-RUC-20568500157","name":"UNIDAD EJECUTORA PASCO - SELVA CENTRAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20568500157","name":"UNIDAD EJECUTORA PASCO - SELVA CENTRAL"},"parties":[{"id":"PE-RUC-20568500157","name":"UNIDAD EJECUTORA PASCO - SELVA CENTRAL","identifier":{"id":"20568500157","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1460-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":317440.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":269017.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48423.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1460-6-0","awardID":"OCAM-2021-1460-6-0","dateSigned":"2021-09-21T10:41:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1460-6-0", "datePublished":"2021-09-21T10:41:31Z","title":"OCAM-2021-1460-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1460-6_FISICA.pdf","datePublished":"2021-09-21T10:41:31Z","title":"OCAM-2021-1460-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1460-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301291-93-012/11/2021 02:15:06","ocid":"ocds-luoe2u-OCAM-2021-301291-93-0","date":"2021-11-12T02:15:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301291-93-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424331215","name":"ZAMBRANO CHARA DANIEL GERMAN","identifier":{"id":"10424331215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301291-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424331215","name":"ZAMBRANO CHARA DANIEL GERMAN"}],"value":{"amount":4559.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":695.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301291-93-0","awardID":"OCAM-2021-301291-93-0","dateSigned":"2021-09-21T08:35:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301291-93-0", "datePublished":"2021-09-21T08:35:56Z","title":"OCAM-2021-301291-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301291-93_FISICA.pdf","datePublished":"2021-09-21T08:35:56Z","title":"OCAM-2021-301291-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301291-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301274-115-013/10/2021 02:11:48","ocid":"ocds-luoe2u-OCAM-2021-301274-115-0","date":"2021-10-13T02:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-115-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-115-0","awardID":"OCAM-2021-301274-115-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-115-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-301274-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-115_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-301274-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-790-109-021/09/2021 00:08:44","ocid":"ocds-luoe2u-OCAM-2021-790-109-0","date":"2021-09-21T00:08:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-109-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18059.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15304.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2754.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-109-0","awardID":"OCAM-2021-790-109-0","dateSigned":"2021-09-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-790-109-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-790-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-109_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-790-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300733-7-006/12/2021 02:14:49","ocid":"ocds-luoe2u-OCAM-2021-300733-7-0","date":"2021-12-06T02:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300733-7-0","procuringEntity":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"parties":[{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA","identifier":{"id":"20224796014","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20477947141","name":"C Y Q INGENIERIA E INSTRUMENTACION S.A.C.","identifier":{"id":"20477947141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300733-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20477947141","name":"C Y Q INGENIERIA E INSTRUMENTACION S.A.C."}],"value":{"amount":537462.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":455476.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81985.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300733-7-0","awardID":"OCAM-2021-300733-7-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300733-7-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-300733-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300733-7_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-300733-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300733-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-138-019/10/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-300605-138-0","date":"2021-10-19T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-138-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607173070","name":"NEGOCIOS E INVERSIONES ESAID E.I.R.L.","identifier":{"id":"20607173070","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607173070","name":"NEGOCIOS E INVERSIONES ESAID E.I.R.L."}],"value":{"amount":1799.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1525.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-138-0","awardID":"OCAM-2021-300605-138-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-138-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-300605-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-138_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-300605-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-695-029/10/2021 02:15:21","ocid":"ocds-luoe2u-OCAM-2021-931-695-0","date":"2021-10-29T02:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-695-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-695-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":35867.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30396.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5471.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-695-0","awardID":"OCAM-2021-931-695-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-695-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-931-695-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-695_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-931-695_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-695_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-121-023/11/2021 14:32:19","ocid":"ocds-luoe2u-OCAM-2021-400042-121-0","date":"2021-11-23T14:32:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-121-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":3686.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3124.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":562.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-121-0","awardID":"OCAM-2021-400042-121-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-121-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-400042-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-121_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-400042-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-716-027/10/2021 02:14:52","ocid":"ocds-luoe2u-OCAM-2021-301884-716-0","date":"2021-10-27T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-716-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-716-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":739.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":626.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-716-0","awardID":"OCAM-2021-301884-716-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-716-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-301884-716-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-716_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-301884-716_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-716_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-717-012/11/2021 02:14:16","ocid":"ocds-luoe2u-OCAM-2021-301884-717-0","date":"2021-11-12T02:14:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-717-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-717-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4529.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3838.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":690.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-717-0","awardID":"OCAM-2021-301884-717-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-717-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-301884-717-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-717_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-301884-717_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-717_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-119-023/11/2021 14:31:04","ocid":"ocds-luoe2u-OCAM-2021-400042-119-0","date":"2021-11-23T14:31:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-119-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1781.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-119-0","awardID":"OCAM-2021-400042-119-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-119-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-400042-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-119_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-400042-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-78-015/10/2021 02:20:23","ocid":"ocds-luoe2u-OCAM-2021-301267-78-0","date":"2021-10-15T02:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-78-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":34327.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29091.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5236.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-78-0","awardID":"OCAM-2021-301267-78-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-78-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-301267-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-78_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-301267-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-513-014/10/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-875-513-0","date":"2021-10-14T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-513-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-513-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1710.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-513-0","awardID":"OCAM-2021-875-513-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-513-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-875-513-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-513_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-875-513_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-513_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300699-81-026/10/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-300699-81-0","date":"2021-10-26T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300699-81-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300699-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":7212.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6112.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1100.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300699-81-0","awardID":"OCAM-2021-300699-81-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300699-81-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-300699-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300699-81_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-300699-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300699-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300303-48-028/10/2021 02:14:01","ocid":"ocds-luoe2u-OCAM-2021-300303-48-0","date":"2021-10-28T02:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300303-48-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300303-48-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":196285.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":166343.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29941.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300303-48-0","awardID":"OCAM-2021-300303-48-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300303-48-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-300303-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300303-48_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-300303-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300303-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300750-46-027/12/2021 11:42:50","ocid":"ocds-luoe2u-OCAM-2021-300750-46-0","date":"2021-12-27T11:42:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-46-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":3821.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3238.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":582.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-46-0","awardID":"OCAM-2021-300750-46-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300750-46-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-300750-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-46_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-300750-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301274-116-013/10/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-301274-116-0","date":"2021-10-13T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-116-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607520632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607520632","name":"INVERSIONES CENTRO SAN CRISTOBAL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":381.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":323.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-116-0","awardID":"OCAM-2021-301274-116-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-116-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-301274-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-116_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-301274-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-469-110-020/12/2021 02:17:18","ocid":"ocds-luoe2u-OCAM-2021-469-110-0","date":"2021-12-20T02:17:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-469-110-0","procuringEntity":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"parties":[{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS","identifier":{"id":"20131380870","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-469-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":21429.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18160.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3268.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-469-110-0","awardID":"OCAM-2021-469-110-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-469-110-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-469-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-469-110_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-469-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-469-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-790-111-024/04/2023 15:50:08","ocid":"ocds-luoe2u-OCAM-2021-790-111-0","date":"2023-04-24T15:50:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-111-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":65699.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55677.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10021.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-111-0","awardID":"OCAM-2021-790-111-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-790-111-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-790-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-111_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-790-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-175-022/11/2021 02:15:40","ocid":"ocds-luoe2u-OCAM-2021-1308-175-0","date":"2021-11-22T02:15:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-175-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":2182.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1849.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-175-0","awardID":"OCAM-2021-1308-175-0","dateSigned":"2021-09-20T20:47:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-175-0", "datePublished":"2021-09-20T20:47:48Z","title":"OCAM-2021-1308-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-175_FISICA.pdf","datePublished":"2021-09-20T20:47:48Z","title":"OCAM-2021-1308-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-122-023/11/2021 14:34:37","ocid":"ocds-luoe2u-OCAM-2021-400042-122-0","date":"2021-11-23T14:34:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-122-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406178728","name":"VILLAZANTE MAR YAHASMINI","identifier":{"id":"10406178728","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406178728","name":"VILLAZANTE MAR YAHASMINI"}],"value":{"amount":316.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":268.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-122-0","awardID":"OCAM-2021-400042-122-0","dateSigned":"2021-09-20T20:09:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-122-0", "datePublished":"2021-09-20T20:09:10Z","title":"OCAM-2021-400042-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-122_FISICA.pdf","datePublished":"2021-09-20T20:09:10Z","title":"OCAM-2021-400042-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300687-94-007/10/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-300687-94-0","date":"2021-10-07T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300687-94-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424331215","name":"ZAMBRANO CHARA DANIEL GERMAN","identifier":{"id":"10424331215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300687-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424331215","name":"ZAMBRANO CHARA DANIEL GERMAN"}],"value":{"amount":5140.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4356.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300687-94-0","awardID":"OCAM-2021-300687-94-0","dateSigned":"2021-09-20T19:31:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300687-94-0", "datePublished":"2021-09-20T19:31:06Z","title":"OCAM-2021-300687-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300687-94_FISICA.pdf","datePublished":"2021-09-20T19:31:06Z","title":"OCAM-2021-300687-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300687-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-98-022/10/2021 16:46:41","ocid":"ocds-luoe2u-OCAM-2021-500157-98-0","date":"2021-10-22T16:46:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-98-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424331215","name":"ZAMBRANO CHARA DANIEL GERMAN","identifier":{"id":"10424331215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424331215","name":"ZAMBRANO CHARA DANIEL GERMAN"}],"value":{"amount":1619.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1372.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-98-0","awardID":"OCAM-2021-500157-98-0","dateSigned":"2021-09-20T19:30:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-98-0", "datePublished":"2021-09-20T19:30:44Z","title":"OCAM-2021-500157-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-98_FISICA.pdf","datePublished":"2021-09-20T19:30:44Z","title":"OCAM-2021-500157-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-196-002/11/2021 02:12:21","ocid":"ocds-luoe2u-OCAM-2021-300753-196-0","date":"2021-11-02T02:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-196-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":2164.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1834.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-196-0","awardID":"OCAM-2021-300753-196-0","dateSigned":"2021-09-20T19:06:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-196-0", "datePublished":"2021-09-20T19:06:40Z","title":"OCAM-2021-300753-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-196_FISICA.pdf","datePublished":"2021-09-20T19:06:40Z","title":"OCAM-2021-300753-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1333-58-027/10/2021 02:14:42","ocid":"ocds-luoe2u-OCAM-2021-1333-58-0","date":"2021-10-27T02:14:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1333-58-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20287303492","name":"FERRETERIA Y REPRESENTACIONES UNION EIRL","identifier":{"id":"20287303492","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1333-58-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20287303492","name":"FERRETERIA Y REPRESENTACIONES UNION EIRL"}],"value":{"amount":340972.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":288960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52012.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1333-58-0","awardID":"OCAM-2021-1333-58-0","dateSigned":"2021-09-20T11:36:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1333-58-0", "datePublished":"2021-09-20T11:36:43Z","title":"OCAM-2021-1333-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1333-58_FISICA.pdf","datePublished":"2021-09-20T11:36:43Z","title":"OCAM-2021-1333-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1333-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-621-008/11/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-757-621-0","date":"2021-11-08T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-621-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-621-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":3599.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3050.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-621-0","awardID":"OCAM-2021-757-621-0","dateSigned":"2021-09-20T10:13:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-621-0", "datePublished":"2021-09-20T10:13:35Z","title":"OCAM-2021-757-621-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-621_FISICA.pdf","datePublished":"2021-09-20T10:13:35Z","title":"OCAM-2021-757-621_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-621_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-120-023/11/2021 14:33:28","ocid":"ocds-luoe2u-OCAM-2021-400042-120-0","date":"2021-11-23T14:33:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-120-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424331215","name":"ZAMBRANO CHARA DANIEL GERMAN","identifier":{"id":"10424331215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424331215","name":"ZAMBRANO CHARA DANIEL GERMAN"}],"value":{"amount":538.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":456.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-120-0","awardID":"OCAM-2021-400042-120-0","dateSigned":"2021-09-20T09:09:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-120-0", "datePublished":"2021-09-20T09:09:33Z","title":"OCAM-2021-400042-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-120_FISICA.pdf","datePublished":"2021-09-20T09:09:33Z","title":"OCAM-2021-400042-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300755-42-006/10/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-300755-42-0","date":"2021-10-06T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300755-42-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300755-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2265.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1919.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300755-42-0","awardID":"OCAM-2021-300755-42-0","dateSigned":"2021-09-20T08:34:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300755-42-0", "datePublished":"2021-09-20T08:34:54Z","title":"OCAM-2021-300755-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300755-42_FISICA.pdf","datePublished":"2021-09-20T08:34:54Z","title":"OCAM-2021-300755-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300755-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-904-33-019/10/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-904-33-0","date":"2021-10-19T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-904-33-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-904-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":18072.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15316.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2756.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-904-33-0","awardID":"OCAM-2021-904-33-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-904-33-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-904-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-904-33_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-904-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-904-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-26-90-020/09/2021 00:10:08","ocid":"ocds-luoe2u-OCAM-2021-26-90-0","date":"2021-09-20T00:10:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-26-90-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-26-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":965.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":817.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-26-90-0","awardID":"OCAM-2021-26-90-0","dateSigned":"2021-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-26-90-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-26-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-26-90_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-26-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-26-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-26-99-008/11/2021 02:13:22","ocid":"ocds-luoe2u-OCAM-2021-26-99-0","date":"2021-11-08T02:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-26-99-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607972771","name":"DELSA PERU E.I.R.L.","identifier":{"id":"20607972771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-26-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607972771","name":"DELSA PERU E.I.R.L."}],"value":{"amount":174.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":147.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-26-99-0","awardID":"OCAM-2021-26-99-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-26-99-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-26-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-26-99_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-26-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-26-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-26-89-007/12/2021 02:23:58","ocid":"ocds-luoe2u-OCAM-2021-26-89-0","date":"2021-12-07T02:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-26-89-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604474591","name":"IMPORT & EXPORT INVERCOM PERU E.I.R.L.","identifier":{"id":"20604474591","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-26-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604474591","name":"IMPORT & EXPORT INVERCOM PERU E.I.R.L."}],"value":{"amount":4744.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4021.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":723.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-26-89-0","awardID":"OCAM-2021-26-89-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-26-89-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-26-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-26-89_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-26-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-26-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300767-95-011/10/2021 02:14:17","ocid":"ocds-luoe2u-OCAM-2021-300767-95-0","date":"2021-10-11T02:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300767-95-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10248066135","name":"HUAYLLANI LLACMA CEFERINO","identifier":{"id":"10248066135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300767-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10248066135","name":"HUAYLLANI LLACMA CEFERINO"}],"value":{"amount":41889.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35499.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6389.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300767-95-0","awardID":"OCAM-2021-300767-95-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300767-95-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300767-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300767-95_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300767-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300767-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300686-89-022/10/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-300686-89-0","date":"2021-10-22T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-89-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1917.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1624.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-89-0","awardID":"OCAM-2021-300686-89-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300686-89-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300686-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-89_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300686-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-26-97-020/09/2021 00:10:08","ocid":"ocds-luoe2u-OCAM-2021-26-97-0","date":"2021-09-20T00:10:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-26-97-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL","identifier":{"id":"20607117510","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-26-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL"}],"value":{"amount":1241.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1052.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-26-97-0","awardID":"OCAM-2021-26-97-0","dateSigned":"2021-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-26-97-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-26-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-26-97_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-26-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-26-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300686-90-026/10/2021 02:15:00","ocid":"ocds-luoe2u-OCAM-2021-300686-90-0","date":"2021-10-26T02:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-90-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":717.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":608.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-90-0","awardID":"OCAM-2021-300686-90-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300686-90-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300686-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-90_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300686-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300735-61-018/10/2021 02:12:32","ocid":"ocds-luoe2u-OCAM-2021-300735-61-0","date":"2021-10-18T02:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300735-61-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719953293","name":"HUAYLLANI AGUILAR BLAZ CYDER","identifier":{"id":"10719953293","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300735-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719953293","name":"HUAYLLANI AGUILAR BLAZ CYDER"}],"value":{"amount":33400.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28305.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5094.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300735-61-0","awardID":"OCAM-2021-300735-61-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300735-61-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300735-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300735-61_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300735-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300735-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-302-006/10/2021 02:12:56","ocid":"ocds-luoe2u-OCAM-2021-301003-302-0","date":"2021-10-06T02:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-302-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":4951.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4196.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":755.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-302-0","awardID":"OCAM-2021-301003-302-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-302-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301003-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-302_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301003-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-169-019/01/2022 19:56:06","ocid":"ocds-luoe2u-OCAM-2021-1308-169-0","date":"2022-01-19T19:56:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-169-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":16137.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13675.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2461.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-169-0","awardID":"OCAM-2021-1308-169-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1308-169-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1308-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-169_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1308-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-522-74-017/06/2022 12:57:52","ocid":"ocds-luoe2u-OCAM-2021-522-74-0","date":"2022-06-17T12:57:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-522-74-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-522-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-522-74-0","awardID":"OCAM-2021-522-74-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-522-74-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-522-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-522-74_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-522-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-522-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-359-005/10/2021 02:13:03","ocid":"ocds-luoe2u-OCAM-2021-747-359-0","date":"2021-10-05T02:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-359-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":15876.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13455.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2421.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-359-0","awardID":"OCAM-2021-747-359-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-359-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-747-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-359_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-747-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-699-018/01/2022 11:44:15","ocid":"ocds-luoe2u-OCAM-2021-301884-699-0","date":"2022-01-18T11:44:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-699-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-699-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":286.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":242.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-699-0","awardID":"OCAM-2021-301884-699-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301884-699-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301884-699-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-699_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301884-699_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-699_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-26-98-023/12/2021 14:48:45","ocid":"ocds-luoe2u-OCAM-2021-26-98-0","date":"2021-12-23T14:48:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-26-98-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603765151","name":"NEGOCIOS & CONSTRUCCIONES BECLAR SAC","identifier":{"id":"20603765151","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-26-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603765151","name":"NEGOCIOS & CONSTRUCCIONES BECLAR SAC"}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-26-98-0","awardID":"OCAM-2021-26-98-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-26-98-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-26-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-26-98_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-26-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-26-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-301-016/11/2021 20:01:27","ocid":"ocds-luoe2u-OCAM-2021-301003-301-0","date":"2021-11-16T20:01:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-301-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":12457.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10557.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1900.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-301-0","awardID":"OCAM-2021-301003-301-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301003-301-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301003-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-301_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301003-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300686-88-022/10/2021 02:12:04","ocid":"ocds-luoe2u-OCAM-2021-300686-88-0","date":"2021-10-22T02:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-88-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":13990.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11856.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2134.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-88-0","awardID":"OCAM-2021-300686-88-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300686-88-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300686-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-88_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300686-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-26-91-015/10/2021 10:13:03","ocid":"ocds-luoe2u-OCAM-2021-26-91-0","date":"2021-10-15T10:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-26-91-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534027479","name":"FERRETERIA  MULTISERVICIOS  EL  FIERRITO  S.A.C.","identifier":{"id":"20534027479","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-26-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534027479","name":"FERRETERIA  MULTISERVICIOS  EL  FIERRITO  S.A.C."}],"value":{"amount":339.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":287.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-26-91-0","awardID":"OCAM-2021-26-91-0","dateSigned":"2021-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-26-91-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-26-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-26-91_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-26-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-26-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301095-79-020/09/2021 00:10:08","ocid":"ocds-luoe2u-OCAM-2021-301095-79-0","date":"2021-09-20T00:10:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301095-79-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301095-79-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":167790.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":167790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301095-79-0","awardID":"OCAM-2021-301095-79-0","dateSigned":"2021-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301095-79-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301095-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301095-79_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301095-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301095-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-711-018/01/2022 11:51:06","ocid":"ocds-luoe2u-OCAM-2021-301884-711-0","date":"2022-01-18T11:51:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-711-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-711-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":1559.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1322.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-711-0","awardID":"OCAM-2021-301884-711-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301884-711-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301884-711-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-711_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301884-711_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-711_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-137-019/10/2021 02:13:38","ocid":"ocds-luoe2u-OCAM-2021-300605-137-0","date":"2021-10-19T02:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-137-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC","identifier":{"id":"20601425115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC"}],"value":{"amount":539.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":457.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-137-0","awardID":"OCAM-2021-300605-137-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-137-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300605-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-137_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300605-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-26-92-020/09/2021 00:10:08","ocid":"ocds-luoe2u-OCAM-2021-26-92-0","date":"2021-09-20T00:10:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-26-92-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-26-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":25901.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3951.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-26-92-0","awardID":"OCAM-2021-26-92-0","dateSigned":"2021-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-26-92-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-26-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-26-92_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-26-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-26-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1549-124-007/10/2021 02:11:34","ocid":"ocds-luoe2u-OCAM-2021-1549-124-0","date":"2021-10-07T02:11:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1549-124-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1549-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1905.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1615.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1549-124-0","awardID":"OCAM-2021-1549-124-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1549-124-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1549-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1549-124_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1549-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1549-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-118-025/11/2021 12:07:54","ocid":"ocds-luoe2u-OCAM-2021-400042-118-0","date":"2021-11-25T12:07:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-118-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":153.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-118-0","awardID":"OCAM-2021-400042-118-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-118-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-400042-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-118_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-400042-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-26-94-007/12/2021 02:14:01","ocid":"ocds-luoe2u-OCAM-2021-26-94-0","date":"2021-12-07T02:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-26-94-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-26-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":447.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":378.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-26-94-0","awardID":"OCAM-2021-26-94-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-26-94-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-26-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-26-94_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-26-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-26-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-304-005/10/2021 02:13:58","ocid":"ocds-luoe2u-OCAM-2021-301003-304-0","date":"2021-10-05T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-304-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1581.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-304-0","awardID":"OCAM-2021-301003-304-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-304-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301003-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-304_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301003-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301794-531-018/10/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-301794-531-0","date":"2021-10-18T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-531-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600371399","name":"GRUPO MUGASUR SOCIEDAD ANONIMA CERRADA - GRUPO MUGASUR S.A.C.","identifier":{"id":"20600371399","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-531-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600371399","name":"GRUPO MUGASUR SOCIEDAD ANONIMA CERRADA - GRUPO MUGASUR S.A.C."}],"value":{"amount":14888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12616.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2271.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-531-0","awardID":"OCAM-2021-301794-531-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-531-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301794-531-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-531_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301794-531_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-531_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-687-012/11/2021 02:16:07","ocid":"ocds-luoe2u-OCAM-2021-301884-687-0","date":"2021-11-12T02:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-687-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-687-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":21855.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18522.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3333.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-687-0","awardID":"OCAM-2021-301884-687-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-687-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301884-687-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-687_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301884-687_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-687_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-694-018/01/2022 11:41:39","ocid":"ocds-luoe2u-OCAM-2021-301884-694-0","date":"2022-01-18T11:41:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-694-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-694-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":776.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":658.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-694-0","awardID":"OCAM-2021-301884-694-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301884-694-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301884-694-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-694_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301884-694_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-694_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-709-022/10/2021 02:12:10","ocid":"ocds-luoe2u-OCAM-2021-301884-709-0","date":"2021-10-22T02:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-709-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-709-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":8602.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1312.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-709-0","awardID":"OCAM-2021-301884-709-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-709-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301884-709-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-709_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-301884-709_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-709_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300471-93-025/10/2021 02:16:11","ocid":"ocds-luoe2u-OCAM-2021-300471-93-0","date":"2021-10-25T02:16:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300471-93-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413832115","name":"SANCHEZ ALFARO SAUL ELISEO","identifier":{"id":"10413832115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300471-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413832115","name":"SANCHEZ ALFARO SAUL ELISEO"}],"value":{"amount":4719.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3999.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":719.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300471-93-0","awardID":"OCAM-2021-300471-93-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300471-93-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300471-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300471-93_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300471-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300471-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-26-93-020/09/2021 00:10:08","ocid":"ocds-luoe2u-OCAM-2021-26-93-0","date":"2021-09-20T00:10:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-26-93-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607490300","name":"J & M CLEANING COMPANY E.I.R.L.","identifier":{"id":"20607490300","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-26-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607490300","name":"J & M CLEANING COMPANY E.I.R.L."}],"value":{"amount":2190.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1856.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-26-93-0","awardID":"OCAM-2021-26-93-0","dateSigned":"2021-09-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-26-93-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-26-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-26-93_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-26-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-26-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300786-10-027/10/2021 02:14:30","ocid":"ocds-luoe2u-OCAM-2021-300786-10-0","date":"2021-10-27T02:14:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300786-10-0","procuringEntity":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO"},"parties":[{"id":"PE-RUC-20164370349","name":"MUNICIPALIDAD DISTRITAL DE CHINCHERO","identifier":{"id":"20164370349","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300786-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300786-10-0","awardID":"OCAM-2021-300786-10-0","dateSigned":"2021-09-17T16:49:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300786-10-0", "datePublished":"2021-09-17T16:49:39Z","title":"OCAM-2021-300786-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300786-10_FISICA.pdf","datePublished":"2021-09-17T16:49:39Z","title":"OCAM-2021-300786-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300786-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-298-006/10/2021 02:11:55","ocid":"ocds-luoe2u-OCAM-2021-301003-298-0","date":"2021-10-06T02:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-298-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":3450.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2924.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-298-0","awardID":"OCAM-2021-301003-298-0","dateSigned":"2021-09-17T15:52:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-298-0", "datePublished":"2021-09-17T15:52:55Z","title":"OCAM-2021-301003-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-298_FISICA.pdf","datePublished":"2021-09-17T15:52:55Z","title":"OCAM-2021-301003-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300724-211-020/10/2021 02:13:26","ocid":"ocds-luoe2u-OCAM-2021-300724-211-0","date":"2021-10-20T02:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-211-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":74204.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62884.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11319.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-211-0","awardID":"OCAM-2021-300724-211-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-211-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300724-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-211_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300724-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1365-179-005/10/2021 02:13:55","ocid":"ocds-luoe2u-OCAM-2021-1365-179-0","date":"2021-10-05T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-179-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-179-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-179-0","awardID":"OCAM-2021-1365-179-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-179-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1365-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-179_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1365-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300303-47-005/10/2021 02:13:27","ocid":"ocds-luoe2u-OCAM-2021-300303-47-0","date":"2021-10-05T02:13:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300303-47-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L.","identifier":{"id":"20382970820","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300303-47-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20382970820","name":"MANTINNI S.R.L."}],"value":{"amount":267374.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":226588.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40785.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300303-47-0","awardID":"OCAM-2021-300303-47-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300303-47-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300303-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300303-47_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300303-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300303-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500135-18-030/11/2021 09:08:56","ocid":"ocds-luoe2u-OCAM-2021-500135-18-0","date":"2021-11-30T09:08:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500135-18-0","procuringEntity":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"parties":[{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A.","identifier":{"id":"20134052989","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20449275862","name":"ARES BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20449275862","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500135-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20449275862","name":"ARES BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":180.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":153.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500135-18-0","awardID":"OCAM-2021-500135-18-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-500135-18-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-500135-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500135-18_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-500135-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500135-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-295-002/11/2021 02:24:52","ocid":"ocds-luoe2u-OCAM-2021-748-295-0","date":"2021-11-02T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-295-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":8763.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7426.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1336.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-295-0","awardID":"OCAM-2021-748-295-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-295-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-748-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-295_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-748-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-179-37-020/10/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-179-37-0","date":"2021-10-20T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-179-37-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20409288716","name":"INMOBILIARIA Y CONSTRUCTORA SIMON BOLIVAR S.R.L.","identifier":{"id":"20409288716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-179-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20409288716","name":"INMOBILIARIA Y CONSTRUCTORA SIMON BOLIVAR S.R.L."}],"value":{"amount":287.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":244.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-179-37-0","awardID":"OCAM-2021-179-37-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-179-37-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-179-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-179-37_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-179-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-179-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-586-011/04/2022 18:03:44","ocid":"ocds-luoe2u-OCAM-2021-301250-586-0","date":"2022-04-11T18:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-586-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-586-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":104217.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15897.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-586-0","awardID":"OCAM-2021-301250-586-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-586-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-301250-586-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-586_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-301250-586_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-586_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-297-011/10/2021 02:11:44","ocid":"ocds-luoe2u-OCAM-2021-748-297-0","date":"2021-10-11T02:11:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-297-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY","identifier":{"id":"10430692408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY"}],"value":{"amount":864.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":733.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-297-0","awardID":"OCAM-2021-748-297-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-297-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-748-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-297_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-748-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301266-127-022/10/2021 02:14:43","ocid":"ocds-luoe2u-OCAM-2021-301266-127-0","date":"2021-10-22T02:14:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-127-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":5021.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4255.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":765.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-127-0","awardID":"OCAM-2021-301266-127-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-127-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-301266-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-127_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-301266-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500135-20-008/07/2022 12:30:27","ocid":"ocds-luoe2u-OCAM-2021-500135-20-0","date":"2022-07-08T12:30:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500135-20-0","procuringEntity":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"parties":[{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A.","identifier":{"id":"20134052989","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500135-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":50962.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43188.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7773.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500135-20-0","awardID":"OCAM-2021-500135-20-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500135-20-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-500135-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500135-20_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-500135-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500135-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-179-39-006/10/2021 02:12:01","ocid":"ocds-luoe2u-OCAM-2021-179-39-0","date":"2021-10-06T02:12:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-179-39-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C.","identifier":{"id":"20495636128","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-179-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C."}],"value":{"amount":387.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":328.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-179-39-0","awardID":"OCAM-2021-179-39-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-179-39-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-179-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-179-39_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-179-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-179-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200015-118-005/04/2022 16:57:56","ocid":"ocds-luoe2u-OCAM-2021-200015-118-0","date":"2022-04-05T16:57:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200015-118-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200015-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":2814.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2385.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200015-118-0","awardID":"OCAM-2021-200015-118-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200015-118-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-200015-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200015-118_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-200015-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200015-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-179-38-011/10/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-179-38-0","date":"2021-10-11T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-179-38-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL","identifier":{"id":"20495970702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-179-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL"}],"value":{"amount":293.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":248.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-179-38-0","awardID":"OCAM-2021-179-38-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-179-38-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-179-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-179-38_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-179-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-179-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-584-022/12/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-301250-584-0","date":"2021-12-22T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-584-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607153168","name":"MARSH CAPITAL E.I.R.L.","identifier":{"id":"20607153168","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-584-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607153168","name":"MARSH CAPITAL E.I.R.L."}],"value":{"amount":13695.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11606.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2089.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-584-0","awardID":"OCAM-2021-301250-584-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-584-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-301250-584-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-584_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-301250-584_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-584_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-708-018/01/2022 11:48:23","ocid":"ocds-luoe2u-OCAM-2021-301884-708-0","date":"2022-01-18T11:48:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-708-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-708-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":3662.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3104.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-708-0","awardID":"OCAM-2021-301884-708-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301884-708-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-301884-708-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-708_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-301884-708_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-708_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300725-20-022/10/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-300725-20-0","date":"2021-10-22T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300725-20-0","procuringEntity":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"parties":[{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE","identifier":{"id":"20147495600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601764017","name":"MEVASCORP S.R.L","identifier":{"id":"20601764017","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300725-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601764017","name":"MEVASCORP S.R.L"}],"value":{"amount":41932.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6396.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300725-20-0","awardID":"OCAM-2021-300725-20-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300725-20-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300725-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300725-20_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300725-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300725-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300742-47-029/10/2021 02:15:32","ocid":"ocds-luoe2u-OCAM-2021-300742-47-0","date":"2021-10-29T02:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300742-47-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300742-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":21339.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18084.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3255.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300742-47-0","awardID":"OCAM-2021-300742-47-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300742-47-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300742-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300742-47_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300742-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300742-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-836-022/10/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-789-836-0","date":"2021-10-22T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-836-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490991698","name":"PROMASUR DISTRIBUCIONES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-PROMASUR DISTRIBUCIONES E.I.R","identifier":{"id":"20490991698","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-836-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490991698","name":"PROMASUR DISTRIBUCIONES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-PROMASUR DISTRIBUCIONES E.I.R"}],"value":{"amount":2802.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-836-0","awardID":"OCAM-2021-789-836-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-836-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-789-836-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-836_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-789-836_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-836_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-296-022/10/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-748-296-0","date":"2021-10-22T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-296-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":13607.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11532.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2075.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-296-0","awardID":"OCAM-2021-748-296-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-296-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-748-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-296_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-748-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300816-23-021/10/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-300816-23-0","date":"2021-10-21T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300816-23-0","procuringEntity":{"id":"PE-RUC-20202510770","name":"MUNICIPALIDAD DISTRITAL DE ROSARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202510770","name":"MUNICIPALIDAD DISTRITAL DE ROSARIO"},"parties":[{"id":"PE-RUC-20202510770","name":"MUNICIPALIDAD DISTRITAL DE ROSARIO","identifier":{"id":"20202510770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300816-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":2874.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2436.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300816-23-0","awardID":"OCAM-2021-300816-23-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300816-23-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300816-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300816-23_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300816-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300816-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200015-119-007/04/2022 11:08:39","ocid":"ocds-luoe2u-OCAM-2021-200015-119-0","date":"2022-04-07T11:08:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200015-119-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200015-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":3894.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200015-119-0","awardID":"OCAM-2021-200015-119-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200015-119-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-200015-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200015-119_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-200015-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200015-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-309-014/12/2021 02:15:24","ocid":"ocds-luoe2u-OCAM-2021-200-309-0","date":"2021-12-14T02:15:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-309-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":4846.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4107.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":739.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-309-0","awardID":"OCAM-2021-200-309-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-309-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-200-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-309_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-200-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-588-011/04/2022 18:06:30","ocid":"ocds-luoe2u-OCAM-2021-301250-588-0","date":"2022-04-11T18:06:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-588-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-588-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":53359.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8139.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-588-0","awardID":"OCAM-2021-301250-588-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-588-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-301250-588-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-588_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-301250-588_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-588_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-827-011/11/2021 02:15:56","ocid":"ocds-luoe2u-OCAM-2021-789-827-0","date":"2021-11-11T02:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-827-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-827-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":2031.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1721.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-827-0","awardID":"OCAM-2021-789-827-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-827-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-789-827-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-827_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-789-827_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-827_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300464-77-017/09/2021 00:06:55","ocid":"ocds-luoe2u-OCAM-2021-300464-77-0","date":"2021-09-17T00:06:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300464-77-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300464-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":22467.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3427.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300464-77-0","awardID":"OCAM-2021-300464-77-0","dateSigned":"2021-09-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300464-77-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300464-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300464-77_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300464-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300464-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-590-011/04/2022 18:08:10","ocid":"ocds-luoe2u-OCAM-2021-301250-590-0","date":"2022-04-11T18:08:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-590-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-590-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":28404.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24072.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4332.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-590-0","awardID":"OCAM-2021-301250-590-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-590-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-301250-590-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-590_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-301250-590_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-590_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300459-6-027/10/2021 02:12:32","ocid":"ocds-luoe2u-OCAM-2021-300459-6-0","date":"2021-10-27T02:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300459-6-0","procuringEntity":{"id":"PE-RUC-20143660169","name":"MUNICIPALIDAD DISTRITAL DE TOTOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20143660169","name":"MUNICIPALIDAD DISTRITAL DE TOTOS"},"parties":[{"id":"PE-RUC-20143660169","name":"MUNICIPALIDAD DISTRITAL DE TOTOS","identifier":{"id":"20143660169","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300459-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":159057.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":134794.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24262.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300459-6-0","awardID":"OCAM-2021-300459-6-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300459-6-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300459-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300459-6_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300459-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300459-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-300-015/11/2021 02:16:20","ocid":"ocds-luoe2u-OCAM-2021-301003-300-0","date":"2021-11-15T02:16:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-300-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":10325.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1575.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-300-0","awardID":"OCAM-2021-301003-300-0","dateSigned":"2021-09-16T22:56:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-300-0", "datePublished":"2021-09-16T22:56:00Z","title":"OCAM-2021-301003-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-300_FISICA.pdf","datePublished":"2021-09-16T22:56:00Z","title":"OCAM-2021-301003-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301257-312-016/03/2023 16:11:17","ocid":"ocds-luoe2u-OCAM-2021-301257-312-0","date":"2023-03-16T16:11:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-312-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":4128.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3499.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-312-0","awardID":"OCAM-2021-301257-312-0","dateSigned":"2021-09-16T17:48:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-312-0", "datePublished":"2021-09-16T17:48:30Z","title":"OCAM-2021-301257-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-312_FISICA.pdf","datePublished":"2021-09-16T17:48:30Z","title":"OCAM-2021-301257-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200044-15-006/10/2021 08:04:25","ocid":"ocds-luoe2u-OCAM-2021-200044-15-0","date":"2021-10-06T08:04:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200044-15-0","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200044-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":8932.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1362.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200044-15-0","awardID":"OCAM-2021-200044-15-0","dateSigned":"2021-09-16T13:09:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200044-15-0", "datePublished":"2021-09-16T13:09:14Z","title":"OCAM-2021-200044-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200044-15_FISICA.pdf","datePublished":"2021-09-16T13:09:14Z","title":"OCAM-2021-200044-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200044-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-226-022/12/2021 02:14:22","ocid":"ocds-luoe2u-OCAM-2021-301681-226-0","date":"2021-12-22T02:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-226-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424331215","name":"ZAMBRANO CHARA DANIEL GERMAN","identifier":{"id":"10424331215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424331215","name":"ZAMBRANO CHARA DANIEL GERMAN"}],"value":{"amount":7327.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1117.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-226-0","awardID":"OCAM-2021-301681-226-0","dateSigned":"2021-09-16T09:49:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-226-0", "datePublished":"2021-09-16T09:49:34Z","title":"OCAM-2021-301681-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-226_FISICA.pdf","datePublished":"2021-09-16T09:49:34Z","title":"OCAM-2021-301681-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500135-17-008/07/2022 12:25:29","ocid":"ocds-luoe2u-OCAM-2021-500135-17-0","date":"2022-07-08T12:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500135-17-0","procuringEntity":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"parties":[{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A.","identifier":{"id":"20134052989","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500135-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":6894.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5843.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1051.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500135-17-0","awardID":"OCAM-2021-500135-17-0","dateSigned":"2021-09-16T08:52:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500135-17-0", "datePublished":"2021-09-16T08:52:15Z","title":"OCAM-2021-500135-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500135-17_FISICA.pdf","datePublished":"2021-09-16T08:52:15Z","title":"OCAM-2021-500135-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500135-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301097-108-022/10/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-301097-108-0","date":"2021-10-22T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-108-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":560.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-108-0","awardID":"OCAM-2021-301097-108-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-108-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301097-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-108_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301097-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-297-015/10/2021 02:18:43","ocid":"ocds-luoe2u-OCAM-2021-300251-297-0","date":"2021-10-15T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-297-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":1369.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1161.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-297-0","awardID":"OCAM-2021-300251-297-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-297-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300251-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-297_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300251-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-574-019/03/2022 15:45:43","ocid":"ocds-luoe2u-OCAM-2021-301250-574-0","date":"2022-03-19T15:45:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-574-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L.","identifier":{"id":"20602296548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-574-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L."}],"value":{"amount":295.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-574-0","awardID":"OCAM-2021-301250-574-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301250-574-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301250-574-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-574_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301250-574_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-574_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-290-029/10/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-748-290-0","date":"2021-10-29T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-290-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20287303492","name":"FERRETERIA Y REPRESENTACIONES UNION EIRL","identifier":{"id":"20287303492","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20287303492","name":"FERRETERIA Y REPRESENTACIONES UNION EIRL"}],"value":{"amount":50282.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42612.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7670.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-290-0","awardID":"OCAM-2021-748-290-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-290-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-748-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-290_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-748-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301097-113-025/10/2021 02:17:10","ocid":"ocds-luoe2u-OCAM-2021-301097-113-0","date":"2021-10-25T02:17:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-113-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":560.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-113-0","awardID":"OCAM-2021-301097-113-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-113-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301097-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-113_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301097-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-291-029/10/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-748-291-0","date":"2021-10-29T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-291-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20287303492","name":"FERRETERIA Y REPRESENTACIONES UNION EIRL","identifier":{"id":"20287303492","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20287303492","name":"FERRETERIA Y REPRESENTACIONES UNION EIRL"}],"value":{"amount":40953.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34706.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6247.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-291-0","awardID":"OCAM-2021-748-291-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-291-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-748-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-291_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-748-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-296-011/11/2021 02:14:41","ocid":"ocds-luoe2u-OCAM-2021-300251-296-0","date":"2021-11-11T02:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-296-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-296-0","awardID":"OCAM-2021-300251-296-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-296-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300251-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-296_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300251-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301097-114-029/10/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-301097-114-0","date":"2021-10-29T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-114-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":560.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-114-0","awardID":"OCAM-2021-301097-114-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-114-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301097-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-114_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301097-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-575-014/12/2021 02:15:00","ocid":"ocds-luoe2u-OCAM-2021-301250-575-0","date":"2021-12-14T02:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-575-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO","identifier":{"id":"10296919379","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-575-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO"}],"value":{"amount":811.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":688.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-575-0","awardID":"OCAM-2021-301250-575-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-575-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301250-575-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-575_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301250-575_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-575_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301097-109-029/10/2021 02:14:44","ocid":"ocds-luoe2u-OCAM-2021-301097-109-0","date":"2021-10-29T02:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-109-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":560.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-109-0","awardID":"OCAM-2021-301097-109-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-109-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301097-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-109_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301097-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-689-015/11/2021 02:16:00","ocid":"ocds-luoe2u-OCAM-2021-301884-689-0","date":"2021-11-15T02:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-689-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-689-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":21303.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18054.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3249.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-689-0","awardID":"OCAM-2021-301884-689-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-689-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301884-689-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-689_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301884-689_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-689_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301097-111-029/10/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-301097-111-0","date":"2021-10-29T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-111-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":560.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-111-0","awardID":"OCAM-2021-301097-111-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-111-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301097-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-111_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301097-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301097-112-018/10/2021 02:15:53","ocid":"ocds-luoe2u-OCAM-2021-301097-112-0","date":"2021-10-18T02:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-112-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":560.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-112-0","awardID":"OCAM-2021-301097-112-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-112-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301097-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-112_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301097-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-2185-007/12/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-471-2185-0","date":"2021-12-07T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2185-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20409288716","name":"INMOBILIARIA Y CONSTRUCTORA SIMON BOLIVAR S.R.L.","identifier":{"id":"20409288716","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20409288716","name":"INMOBILIARIA Y CONSTRUCTORA SIMON BOLIVAR S.R.L."}],"value":{"amount":271.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2185-0","awardID":"OCAM-2021-471-2185-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2185-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-471-2185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2185_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-471-2185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300449-108-022/10/2021 02:14:41","ocid":"ocds-luoe2u-OCAM-2021-300449-108-0","date":"2021-10-22T02:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-108-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":6400.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5424.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":976.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-108-0","awardID":"OCAM-2021-300449-108-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-108-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300449-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-108_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300449-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-2215-018/12/2021 11:12:47","ocid":"ocds-luoe2u-OCAM-2021-471-2215-0","date":"2021-12-18T11:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2215-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":3071.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2603.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2215-0","awardID":"OCAM-2021-471-2215-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-471-2215-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-471-2215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2215_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-471-2215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300680-78-014/10/2021 11:41:41","ocid":"ocds-luoe2u-OCAM-2021-300680-78-0","date":"2021-10-14T11:41:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300680-78-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300680-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":5009.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":764.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300680-78-0","awardID":"OCAM-2021-300680-78-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300680-78-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300680-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300680-78_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300680-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300680-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-791-237-029/10/2021 02:14:57","ocid":"ocds-luoe2u-OCAM-2021-791-237-0","date":"2021-10-29T02:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-237-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":40937.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34693.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6244.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-237-0","awardID":"OCAM-2021-791-237-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-237-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-791-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-237_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-791-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300687-92-007/10/2021 02:12:32","ocid":"ocds-luoe2u-OCAM-2021-300687-92-0","date":"2021-10-07T02:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300687-92-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300687-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":734.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":622.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300687-92-0","awardID":"OCAM-2021-300687-92-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300687-92-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300687-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300687-92_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300687-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300687-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301097-110-022/10/2021 02:12:06","ocid":"ocds-luoe2u-OCAM-2021-301097-110-0","date":"2021-10-22T02:12:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-110-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":1680.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-110-0","awardID":"OCAM-2021-301097-110-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-110-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301097-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-110_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-301097-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1061-42-025/11/2021 02:16:18","ocid":"ocds-luoe2u-OCAM-2021-1061-42-0","date":"2021-11-25T02:16:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1061-42-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1061-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":27794.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23554.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4239.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1061-42-0","awardID":"OCAM-2021-1061-42-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1061-42-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1061-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1061-42_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-1061-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1061-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300751-39-007/10/2021 02:13:20","ocid":"ocds-luoe2u-OCAM-2021-300751-39-0","date":"2021-10-07T02:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300751-39-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300751-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":19785.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16767.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3018.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300751-39-0","awardID":"OCAM-2021-300751-39-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300751-39-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300751-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300751-39_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300751-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300751-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300687-93-007/10/2021 02:11:58","ocid":"ocds-luoe2u-OCAM-2021-300687-93-0","date":"2021-10-07T02:11:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300687-93-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300687-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1320.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1119.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300687-93-0","awardID":"OCAM-2021-300687-93-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300687-93-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300687-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300687-93_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300687-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300687-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-752-015/11/2021 02:16:03","ocid":"ocds-luoe2u-OCAM-2021-770-752-0","date":"2021-11-15T02:16:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-752-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-752-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":14927.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2277.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-752-0","awardID":"OCAM-2021-770-752-0","dateSigned":"2021-09-15T22:25:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-752-0", "datePublished":"2021-09-15T22:25:02Z","title":"OCAM-2021-770-752-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-752_FISICA.pdf","datePublished":"2021-09-15T22:25:02Z","title":"OCAM-2021-770-752_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-752_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-589-022/12/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-301250-589-0","date":"2021-12-22T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-589-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-589-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":10443.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1593.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-589-0","awardID":"OCAM-2021-301250-589-0","dateSigned":"2021-09-15T22:24:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-589-0", "datePublished":"2021-09-15T22:24:09Z","title":"OCAM-2021-301250-589-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-589_FISICA.pdf","datePublished":"2021-09-15T22:24:09Z","title":"OCAM-2021-301250-589_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-589_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-585-022/12/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-301250-585-0","date":"2021-12-22T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-585-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-585-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":93286.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":79056.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14230.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-585-0","awardID":"OCAM-2021-301250-585-0","dateSigned":"2021-09-15T22:23:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-585-0", "datePublished":"2021-09-15T22:23:59Z","title":"OCAM-2021-301250-585-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-585_FISICA.pdf","datePublished":"2021-09-15T22:23:59Z","title":"OCAM-2021-301250-585_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-585_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301212-83-026/10/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-301212-83-0","date":"2021-10-26T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-83-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":37524.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5724.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-83-0","awardID":"OCAM-2021-301212-83-0","dateSigned":"2021-09-15T22:23:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301212-83-0", "datePublished":"2021-09-15T22:23:40Z","title":"OCAM-2021-301212-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-83_FISICA.pdf","datePublished":"2021-09-15T22:23:40Z","title":"OCAM-2021-301212-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500135-19-008/07/2022 12:27:36","ocid":"ocds-luoe2u-OCAM-2021-500135-19-0","date":"2022-07-08T12:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500135-19-0","procuringEntity":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"parties":[{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A.","identifier":{"id":"20134052989","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500135-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":12008.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10176.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1831.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500135-19-0","awardID":"OCAM-2021-500135-19-0","dateSigned":"2021-09-15T18:16:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500135-19-0", "datePublished":"2021-09-15T18:16:39Z","title":"OCAM-2021-500135-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500135-19_FISICA.pdf","datePublished":"2021-09-15T18:16:39Z","title":"OCAM-2021-500135-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500135-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-117-023/11/2021 14:29:34","ocid":"ocds-luoe2u-OCAM-2021-400042-117-0","date":"2021-11-23T14:29:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-117-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406178728","name":"VILLAZANTE MAR YAHASMINI","identifier":{"id":"10406178728","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406178728","name":"VILLAZANTE MAR YAHASMINI"}],"value":{"amount":1469.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-117-0","awardID":"OCAM-2021-400042-117-0","dateSigned":"2021-09-15T13:10:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-117-0", "datePublished":"2021-09-15T13:10:20Z","title":"OCAM-2021-400042-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-117_FISICA.pdf","datePublished":"2021-09-15T13:10:20Z","title":"OCAM-2021-400042-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-447-010/11/2021 02:15:38","ocid":"ocds-luoe2u-OCAM-2021-902-447-0","date":"2021-11-10T02:15:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-447-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424331215","name":"ZAMBRANO CHARA DANIEL GERMAN","identifier":{"id":"10424331215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-447-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424331215","name":"ZAMBRANO CHARA DANIEL GERMAN"}],"value":{"amount":3958.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3355.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":603.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-447-0","awardID":"OCAM-2021-902-447-0","dateSigned":"2021-09-15T12:52:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-447-0", "datePublished":"2021-09-15T12:52:49Z","title":"OCAM-2021-902-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-447_FISICA.pdf","datePublished":"2021-09-15T12:52:49Z","title":"OCAM-2021-902-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300748-309-005/10/2021 02:11:44","ocid":"ocds-luoe2u-OCAM-2021-300748-309-0","date":"2021-10-05T02:11:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-309-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-309-0","awardID":"OCAM-2021-300748-309-0","dateSigned":"2021-09-15T11:43:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-309-0", "datePublished":"2021-09-15T11:43:23Z","title":"OCAM-2021-300748-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-309_FISICA.pdf","datePublished":"2021-09-15T11:43:23Z","title":"OCAM-2021-300748-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-684-026/11/2021 02:15:29","ocid":"ocds-luoe2u-OCAM-2021-301884-684-0","date":"2021-11-26T02:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-684-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-684-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":6280.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5322.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":958.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-684-0","awardID":"OCAM-2021-301884-684-0","dateSigned":"2021-09-15T10:01:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-684-0", "datePublished":"2021-09-15T10:01:21Z","title":"OCAM-2021-301884-684-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-684_FISICA.pdf","datePublished":"2021-09-15T10:01:21Z","title":"OCAM-2021-301884-684_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-684_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-76-009/12/2021 02:16:09","ocid":"ocds-luoe2u-OCAM-2021-301267-76-0","date":"2021-12-09T02:16:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-76-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10772873986","name":"SASARI JULCA YAQUELIN","identifier":{"id":"10772873986","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10772873986","name":"SASARI JULCA YAQUELIN"}],"value":{"amount":2208.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1871.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-76-0","awardID":"OCAM-2021-301267-76-0","dateSigned":"2021-09-15T09:20:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-76-0", "datePublished":"2021-09-15T09:20:35Z","title":"OCAM-2021-301267-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-76_FISICA.pdf","datePublished":"2021-09-15T09:20:35Z","title":"OCAM-2021-301267-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300549-100-007/10/2021 02:12:31","ocid":"ocds-luoe2u-OCAM-2021-300549-100-0","date":"2021-10-07T02:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300549-100-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300549-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":7948.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1212.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300549-100-0","awardID":"OCAM-2021-300549-100-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300549-100-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300549-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300549-100_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300549-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300549-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301893-1-015/09/2021 00:07:00","ocid":"ocds-luoe2u-OCAM-2021-301893-1-0","date":"2021-09-15T00:07:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301893-1-0","procuringEntity":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO"},"parties":[{"id":"PE-RUC-20608010212","name":"MUNICIPALIDAD DISTRITAL  DE KUMPIRUSHIATO","identifier":{"id":"20608010212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301893-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1912.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301893-1-0","awardID":"OCAM-2021-301893-1-0","dateSigned":"2021-09-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301893-1-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-301893-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301893-1_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-301893-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301893-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-359-004/05/2022 11:43:36","ocid":"ocds-luoe2u-OCAM-2021-500133-359-0","date":"2022-05-04T11:43:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-359-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":4384.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3716.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":668.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-359-0","awardID":"OCAM-2021-500133-359-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-359-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-500133-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-359_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-500133-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-822-028/10/2021 02:14:11","ocid":"ocds-luoe2u-OCAM-2021-789-822-0","date":"2021-10-28T02:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-822-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-822-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":9543.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8088.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1455.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-822-0","awardID":"OCAM-2021-789-822-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-822-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-789-822-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-822_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-789-822_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-822_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-2148-023/11/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-471-2148-0","date":"2021-11-23T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2148-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":2002.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1697.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2148-0","awardID":"OCAM-2021-471-2148-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2148-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-471-2148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2148_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-471-2148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-297-029/09/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-792-297-0","date":"2021-09-29T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-297-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406178728","name":"VILLAZANTE MAR YAHASMINI","identifier":{"id":"10406178728","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-297-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10406178728","name":"VILLAZANTE MAR YAHASMINI"}],"value":{"amount":1472.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-297-0","awardID":"OCAM-2021-792-297-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-297-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-792-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-297_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-792-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-576-022/12/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-301250-576-0","date":"2021-12-22T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-576-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C.","identifier":{"id":"20550271029","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-576-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C."}],"value":{"amount":7552.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-576-0","awardID":"OCAM-2021-301250-576-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-576-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-301250-576-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-576_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-301250-576_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-576_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-307-014/12/2021 02:15:24","ocid":"ocds-luoe2u-OCAM-2021-200-307-0","date":"2021-12-14T02:15:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-307-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C.","identifier":{"id":"20566512093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C."}],"value":{"amount":747.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":633.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-307-0","awardID":"OCAM-2021-200-307-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-307-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-200-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-307_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-200-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-820-022/11/2021 02:13:20","ocid":"ocds-luoe2u-OCAM-2021-789-820-0","date":"2021-11-22T02:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-820-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-820-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":15101.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12797.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2303.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-820-0","awardID":"OCAM-2021-789-820-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-820-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-789-820-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-820_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-789-820_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-820_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-734-015/10/2021 02:19:22","ocid":"ocds-luoe2u-OCAM-2021-770-734-0","date":"2021-10-15T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-734-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-734-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":4321.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3662.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":659.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-734-0","awardID":"OCAM-2021-770-734-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-734-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-770-734-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-734_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-770-734_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-734_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301096-71-013/10/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-301096-71-0","date":"2021-10-13T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-71-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":2520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-71-0","awardID":"OCAM-2021-301096-71-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-71-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-301096-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-71_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-301096-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300777-156-007/10/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-300777-156-0","date":"2021-10-07T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-156-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":18071.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15315.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2756.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-156-0","awardID":"OCAM-2021-300777-156-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-156-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300777-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-156_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300777-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301737-2-007/10/2021 02:13:25","ocid":"ocds-luoe2u-OCAM-2021-301737-2-0","date":"2021-10-07T02:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301737-2-0","procuringEntity":{"id":"PE-RUC-20178498160","name":"MUNICIPALIDAD DISTRITAL DE HUICUNGO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20178498160","name":"MUNICIPALIDAD DISTRITAL DE HUICUNGO"},"parties":[{"id":"PE-RUC-20178498160","name":"MUNICIPALIDAD DISTRITAL DE HUICUNGO","identifier":{"id":"20178498160","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A.","identifier":{"id":"20305909611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301737-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A."}],"value":{"amount":123824.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":104936.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18888.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301737-2-0","awardID":"OCAM-2021-301737-2-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301737-2-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-301737-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301737-2_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-301737-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301737-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-353-005/10/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-747-353-0","date":"2021-10-05T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-353-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":86392.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73214.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13178.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-353-0","awardID":"OCAM-2021-747-353-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-353-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-747-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-353_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-747-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300777-157-024/04/2023 16:32:57","ocid":"ocds-luoe2u-OCAM-2021-300777-157-0","date":"2023-04-24T16:32:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-157-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-157-0","awardID":"OCAM-2021-300777-157-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300777-157-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300777-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-157_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300777-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-78-015/09/2021 00:07:00","ocid":"ocds-luoe2u-OCAM-2021-400036-78-0","date":"2021-09-15T00:07:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-78-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":36846.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31225.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5620.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-78-0","awardID":"OCAM-2021-400036-78-0","dateSigned":"2021-09-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-78-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-400036-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-78_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-400036-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-2146-023/11/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-471-2146-0","date":"2021-11-23T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2146-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":2714.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2146-0","awardID":"OCAM-2021-471-2146-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2146-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-471-2146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2146_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-471-2146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-306-015/09/2021 00:07:00","ocid":"ocds-luoe2u-OCAM-2021-200-306-0","date":"2021-09-15T00:07:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-306-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":3348.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2838.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-306-0","awardID":"OCAM-2021-200-306-0","dateSigned":"2021-09-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-200-306-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-200-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-306_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-200-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-577-019/11/2021 02:14:53","ocid":"ocds-luoe2u-OCAM-2021-301250-577-0","date":"2021-11-19T02:14:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-577-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-577-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":8946.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7582.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1364.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-577-0","awardID":"OCAM-2021-301250-577-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-577-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-301250-577-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-577_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-301250-577_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-577_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-2147-023/11/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-471-2147-0","date":"2021-11-23T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2147-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":283.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2147-0","awardID":"OCAM-2021-471-2147-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2147-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-471-2147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2147_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-471-2147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-77-015/09/2021 00:07:00","ocid":"ocds-luoe2u-OCAM-2021-400036-77-0","date":"2021-09-15T00:07:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-77-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":8869.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7516.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1353.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-77-0","awardID":"OCAM-2021-400036-77-0","dateSigned":"2021-09-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-77-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-400036-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-77_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-400036-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-129-017/11/2022 15:54:47","ocid":"ocds-luoe2u-OCAM-2021-1408-129-0","date":"2022-11-17T15:54:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-129-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1207.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1023.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-129-0","awardID":"OCAM-2021-1408-129-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1408-129-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-1408-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-129_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-1408-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300549-97-007/10/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-300549-97-0","date":"2021-10-07T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300549-97-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300549-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2295.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1945.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300549-97-0","awardID":"OCAM-2021-300549-97-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300549-97-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300549-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300549-97_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300549-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300549-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-536-013/10/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-300757-536-0","date":"2021-10-13T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-536-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-536-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":41869.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35482.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6386.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-536-0","awardID":"OCAM-2021-300757-536-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-536-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300757-536-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-536_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300757-536_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-536_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-104-103-025/10/2021 02:14:59","ocid":"ocds-luoe2u-OCAM-2021-104-103-0","date":"2021-10-25T02:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-104-103-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-104-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":493.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":418.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-104-103-0","awardID":"OCAM-2021-104-103-0","dateSigned":"2021-09-14T21:03:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-104-103-0", "datePublished":"2021-09-14T21:03:33Z","title":"OCAM-2021-104-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-104-103_FISICA.pdf","datePublished":"2021-09-14T21:03:33Z","title":"OCAM-2021-104-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-104-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300272-50-019/11/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-300272-50-0","date":"2021-11-19T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-50-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":2811.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2383.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-50-0","awardID":"OCAM-2021-300272-50-0","dateSigned":"2021-09-14T21:03:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-50-0", "datePublished":"2021-09-14T21:03:18Z","title":"OCAM-2021-300272-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-50_FISICA.pdf","datePublished":"2021-09-14T21:03:18Z","title":"OCAM-2021-300272-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-532-022/11/2021 02:14:22","ocid":"ocds-luoe2u-OCAM-2021-300757-532-0","date":"2021-11-22T02:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-532-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-532-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":82004.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12509.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-532-0","awardID":"OCAM-2021-300757-532-0","dateSigned":"2021-09-14T10:15:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-532-0", "datePublished":"2021-09-14T10:15:22Z","title":"OCAM-2021-300757-532-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-532_FISICA.pdf","datePublished":"2021-09-14T10:15:22Z","title":"OCAM-2021-300757-532_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-532_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-97-005/10/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-106-97-0","date":"2021-10-05T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-97-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-97-0","awardID":"OCAM-2021-106-97-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-97-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-106-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-97_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-106-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-128-014/10/2021 02:11:51","ocid":"ocds-luoe2u-OCAM-2021-1408-128-0","date":"2021-10-14T02:11:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-128-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1640.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1390.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-128-0","awardID":"OCAM-2021-1408-128-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-128-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-1408-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-128_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-1408-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-137-014/09/2021 00:11:55","ocid":"ocds-luoe2u-OCAM-2021-400035-137-0","date":"2021-09-14T00:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-137-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":2784.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2359.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-137-0","awardID":"OCAM-2021-400035-137-0","dateSigned":"2021-09-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-137-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-400035-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-137_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-400035-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-136-014/09/2021 00:11:55","ocid":"ocds-luoe2u-OCAM-2021-400035-136-0","date":"2021-09-14T00:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-136-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":2972.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2519.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-136-0","awardID":"OCAM-2021-400035-136-0","dateSigned":"2021-09-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-136-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-400035-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-136_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-400035-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300751-36-006/10/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-300751-36-0","date":"2021-10-06T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300751-36-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300751-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":25369.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21499.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3869.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300751-36-0","awardID":"OCAM-2021-300751-36-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300751-36-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-300751-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300751-36_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-300751-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300751-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-369-010/11/2021 09:22:52","ocid":"ocds-luoe2u-OCAM-2021-818-369-0","date":"2021-11-10T09:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-369-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":30065.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25479.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4586.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-369-0","awardID":"OCAM-2021-818-369-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-818-369-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-818-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-369_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-818-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-93-019/10/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-106-93-0","date":"2021-10-19T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-93-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-93-0","awardID":"OCAM-2021-106-93-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-93-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-106-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-93_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-106-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-98-019/10/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-106-98-0","date":"2021-10-19T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-98-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-98-0","awardID":"OCAM-2021-106-98-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-98-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-106-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-98_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-106-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-92-005/10/2021 02:12:10","ocid":"ocds-luoe2u-OCAM-2021-106-92-0","date":"2021-10-05T02:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-92-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607490300","name":"J & M CLEANING COMPANY E.I.R.L.","identifier":{"id":"20607490300","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607490300","name":"J & M CLEANING COMPANY E.I.R.L."}],"value":{"amount":2590.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-92-0","awardID":"OCAM-2021-106-92-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-92-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-106-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-92_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-106-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-91-005/10/2021 02:13:47","ocid":"ocds-luoe2u-OCAM-2021-106-91-0","date":"2021-10-05T02:13:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-91-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607490300","name":"J & M CLEANING COMPANY E.I.R.L.","identifier":{"id":"20607490300","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607490300","name":"J & M CLEANING COMPANY E.I.R.L."}],"value":{"amount":2555.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2165.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-91-0","awardID":"OCAM-2021-106-91-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-91-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-106-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-91_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-106-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-491-014/10/2021 02:13:16","ocid":"ocds-luoe2u-OCAM-2021-300684-491-0","date":"2021-10-14T02:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-491-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-491-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":3424.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2902.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-491-0","awardID":"OCAM-2021-300684-491-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-491-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-300684-491-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-491_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-300684-491_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-491_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-135-014/09/2021 00:11:55","ocid":"ocds-luoe2u-OCAM-2021-400035-135-0","date":"2021-09-14T00:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-135-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":9056.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7674.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1381.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-135-0","awardID":"OCAM-2021-400035-135-0","dateSigned":"2021-09-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-135-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-400035-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-135_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-400035-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300773-170-005/10/2021 02:12:52","ocid":"ocds-luoe2u-OCAM-2021-300773-170-0","date":"2021-10-05T02:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300773-170-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300773-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":64508.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54667.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9840.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300773-170-0","awardID":"OCAM-2021-300773-170-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300773-170-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-300773-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300773-170_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-300773-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300773-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-89-005/10/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-106-89-0","date":"2021-10-05T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-89-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1085.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-89-0","awardID":"OCAM-2021-106-89-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-89-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-106-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-89_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-106-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-134-014/09/2021 00:11:55","ocid":"ocds-luoe2u-OCAM-2021-400035-134-0","date":"2021-09-14T00:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-134-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":33800.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28644.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5155.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-134-0","awardID":"OCAM-2021-400035-134-0","dateSigned":"2021-09-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-134-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-400035-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-134_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-400035-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-75-015/10/2021 02:20:01","ocid":"ocds-luoe2u-OCAM-2021-301267-75-0","date":"2021-10-15T02:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-75-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3270.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2772.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":498.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-75-0","awardID":"OCAM-2021-301267-75-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-75-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-301267-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-75_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-301267-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-821-021/10/2021 02:15:01","ocid":"ocds-luoe2u-OCAM-2021-789-821-0","date":"2021-10-21T02:15:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-821-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-821-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1179.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":999.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-821-0","awardID":"OCAM-2021-789-821-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-821-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-789-821-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-821_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-789-821_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-821_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-94-019/10/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-106-94-0","date":"2021-10-19T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-94-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":383.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-94-0","awardID":"OCAM-2021-106-94-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-94-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-106-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-94_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-106-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300712-51-006/10/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-300712-51-0","date":"2021-10-06T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300712-51-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300712-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":6318.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5354.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":963.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300712-51-0","awardID":"OCAM-2021-300712-51-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300712-51-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-300712-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300712-51_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-300712-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300712-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-99-005/10/2021 02:12:09","ocid":"ocds-luoe2u-OCAM-2021-106-99-0","date":"2021-10-05T02:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-99-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-99-0","awardID":"OCAM-2021-106-99-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-99-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-106-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-99_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-106-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-79-016/11/2021 19:49:31","ocid":"ocds-luoe2u-OCAM-2021-106-79-0","date":"2021-11-16T19:49:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-79-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":2747.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2328.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-79-0","awardID":"OCAM-2021-106-79-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-106-79-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-106-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-79_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-106-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-90-019/10/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-106-90-0","date":"2021-10-19T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-90-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":1433.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1215.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-90-0","awardID":"OCAM-2021-106-90-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-90-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-106-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-90_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-106-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-95-005/10/2021 02:11:50","ocid":"ocds-luoe2u-OCAM-2021-106-95-0","date":"2021-10-05T02:11:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-95-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-95-0","awardID":"OCAM-2021-106-95-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-95-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-106-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-95_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-106-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-89-44-021/12/2021 19:23:23","ocid":"ocds-luoe2u-OCAM-2021-89-44-0","date":"2021-12-21T19:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-89-44-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C","identifier":{"id":"20559807568","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-89-44-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C"}],"value":{"amount":117825.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":99852.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17973.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-89-44-0","awardID":"OCAM-2021-89-44-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-89-44-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-89-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-89-44_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-89-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-89-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-82-005/10/2021 02:11:30","ocid":"ocds-luoe2u-OCAM-2021-106-82-0","date":"2021-10-05T02:11:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-82-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607153168","name":"MARSH CAPITAL E.I.R.L.","identifier":{"id":"20607153168","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607153168","name":"MARSH CAPITAL E.I.R.L."}],"value":{"amount":1587.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1345.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-82-0","awardID":"OCAM-2021-106-82-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-82-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-106-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-82_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-106-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-526-025/10/2021 02:14:00","ocid":"ocds-luoe2u-OCAM-2021-300757-526-0","date":"2021-10-25T02:14:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-526-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-526-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":4978.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4218.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":759.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-526-0","awardID":"OCAM-2021-300757-526-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-526-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-300757-526-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-526_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-300757-526_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-526_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-84-019/10/2021 02:11:47","ocid":"ocds-luoe2u-OCAM-2021-106-84-0","date":"2021-10-19T02:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-84-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO","identifier":{"id":"10296919379","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-84-0","awardID":"OCAM-2021-106-84-0","dateSigned":"2021-09-13T16:10:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-84-0", "datePublished":"2021-09-13T16:10:31Z","title":"OCAM-2021-106-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-84_FISICA.pdf","datePublished":"2021-09-13T16:10:31Z","title":"OCAM-2021-106-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-85-019/10/2021 02:14:06","ocid":"ocds-luoe2u-OCAM-2021-106-85-0","date":"2021-10-19T02:14:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-85-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO","identifier":{"id":"10296919379","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO"}],"value":{"amount":14042.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2142.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-85-0","awardID":"OCAM-2021-106-85-0","dateSigned":"2021-09-13T16:10:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-85-0", "datePublished":"2021-09-13T16:10:11Z","title":"OCAM-2021-106-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-85_FISICA.pdf","datePublished":"2021-09-13T16:10:11Z","title":"OCAM-2021-106-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-86-019/10/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-106-86-0","date":"2021-10-19T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-86-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO","identifier":{"id":"10296919379","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO"}],"value":{"amount":7021.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1071.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-86-0","awardID":"OCAM-2021-106-86-0","dateSigned":"2021-09-13T16:09:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-86-0", "datePublished":"2021-09-13T16:09:43Z","title":"OCAM-2021-106-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-86_FISICA.pdf","datePublished":"2021-09-13T16:09:43Z","title":"OCAM-2021-106-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-87-019/10/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-106-87-0","date":"2021-10-19T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-87-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO","identifier":{"id":"10296919379","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO"}],"value":{"amount":5605.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-87-0","awardID":"OCAM-2021-106-87-0","dateSigned":"2021-09-13T16:09:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-87-0", "datePublished":"2021-09-13T16:09:21Z","title":"OCAM-2021-106-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-87_FISICA.pdf","datePublished":"2021-09-13T16:09:21Z","title":"OCAM-2021-106-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-88-019/10/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-106-88-0","date":"2021-10-19T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-88-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO","identifier":{"id":"10296919379","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO"}],"value":{"amount":354.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-88-0","awardID":"OCAM-2021-106-88-0","dateSigned":"2021-09-13T16:08:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-88-0", "datePublished":"2021-09-13T16:08:59Z","title":"OCAM-2021-106-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-88_FISICA.pdf","datePublished":"2021-09-13T16:08:59Z","title":"OCAM-2021-106-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-106-83-019/10/2021 02:12:13","ocid":"ocds-luoe2u-OCAM-2021-106-83-0","date":"2021-10-19T02:12:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-106-83-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO","identifier":{"id":"10296919379","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-106-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO"}],"value":{"amount":354.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-106-83-0","awardID":"OCAM-2021-106-83-0","dateSigned":"2021-09-13T16:08:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-106-83-0", "datePublished":"2021-09-13T16:08:12Z","title":"OCAM-2021-106-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-106-83_FISICA.pdf","datePublished":"2021-09-13T16:08:12Z","title":"OCAM-2021-106-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-106-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-370-001/10/2021 02:22:17","ocid":"ocds-luoe2u-OCAM-2021-818-370-0","date":"2021-10-01T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-370-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-370-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":9044.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7665.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1379.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-370-0","awardID":"OCAM-2021-818-370-0","dateSigned":"2021-09-13T09:57:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-370-0", "datePublished":"2021-09-13T09:57:34Z","title":"OCAM-2021-818-370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-370_FISICA.pdf","datePublished":"2021-09-13T09:57:34Z","title":"OCAM-2021-818-370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300755-40-018/11/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-300755-40-0","date":"2021-11-18T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300755-40-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300755-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":10939.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9270.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1668.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300755-40-0","awardID":"OCAM-2021-300755-40-0","dateSigned":"2021-09-13T01:02:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300755-40-0", "datePublished":"2021-09-13T01:02:48Z","title":"OCAM-2021-300755-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300755-40_FISICA.pdf","datePublished":"2021-09-13T01:02:48Z","title":"OCAM-2021-300755-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300755-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1711-53-007/10/2021 02:13:32","ocid":"ocds-luoe2u-OCAM-2021-1711-53-0","date":"2021-10-07T02:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-53-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":4814.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-53-0","awardID":"OCAM-2021-1711-53-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-53-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-1711-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-53_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-1711-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-487-014/10/2021 02:11:55","ocid":"ocds-luoe2u-OCAM-2021-300684-487-0","date":"2021-10-14T02:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-487-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-487-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2788.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2362.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-487-0","awardID":"OCAM-2021-300684-487-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-487-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-300684-487-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-487_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-300684-487_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-487_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301593-353-007/10/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-301593-353-0","date":"2021-10-07T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-353-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":2556.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2166.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-353-0","awardID":"OCAM-2021-301593-353-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-353-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301593-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-353_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301593-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-72-004/10/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-301267-72-0","date":"2021-10-04T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-72-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":9249.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7838.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1410.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-72-0","awardID":"OCAM-2021-301267-72-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-72-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301267-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-72_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301267-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301291-90-018/10/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-301291-90-0","date":"2021-10-18T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301291-90-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301291-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":598.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":507.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301291-90-0","awardID":"OCAM-2021-301291-90-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301291-90-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301291-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301291-90_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301291-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301291-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500138-7-017/11/2022 12:07:01","ocid":"ocds-luoe2u-OCAM-2021-500138-7-0","date":"2022-11-17T12:07:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500138-7-0","procuringEntity":{"id":"PE-RUC-20162483715","name":"EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE PISCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162483715","name":"EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE PISCO S.A."},"parties":[{"id":"PE-RUC-20162483715","name":"EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE PISCO S.A.","identifier":{"id":"20162483715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C.","identifier":{"id":"20490839390","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500138-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C."}],"value":{"amount":82128.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12528.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500138-7-0","awardID":"OCAM-2021-500138-7-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500138-7-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-500138-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500138-7_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-500138-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500138-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301274-108-011/10/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-301274-108-0","date":"2021-10-11T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-108-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":2472.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2095.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-108-0","awardID":"OCAM-2021-301274-108-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-108-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301274-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-108_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301274-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300620-165-030/09/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-300620-165-0","date":"2021-09-30T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-165-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1263.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1071.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-165-0","awardID":"OCAM-2021-300620-165-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-165-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-300620-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-165_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-300620-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-420-013/10/2021 02:11:46","ocid":"ocds-luoe2u-OCAM-2021-300756-420-0","date":"2021-10-13T02:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-420-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-420-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":787.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":667.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-420-0","awardID":"OCAM-2021-300756-420-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-420-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-300756-420-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-420_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-300756-420_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-420_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-196-77-014/10/2021 02:12:33","ocid":"ocds-luoe2u-OCAM-2021-196-77-0","date":"2021-10-14T02:12:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-196-77-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-196-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":6209.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5262.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":947.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-196-77-0","awardID":"OCAM-2021-196-77-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-196-77-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-196-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-196-77_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-196-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-196-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-115-025/11/2021 12:06:38","ocid":"ocds-luoe2u-OCAM-2021-400042-115-0","date":"2021-11-25T12:06:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-115-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":382.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":324.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-115-0","awardID":"OCAM-2021-400042-115-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-115-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-400042-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-115_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-400042-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300735-54-018/10/2021 02:12:32","ocid":"ocds-luoe2u-OCAM-2021-300735-54-0","date":"2021-10-18T02:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300735-54-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10248066135","name":"HUAYLLANI LLACMA CEFERINO","identifier":{"id":"10248066135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300735-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10248066135","name":"HUAYLLANI LLACMA CEFERINO"}],"value":{"amount":894.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":757.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300735-54-0","awardID":"OCAM-2021-300735-54-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300735-54-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-300735-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300735-54_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-300735-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300735-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-71-001/10/2021 02:11:58","ocid":"ocds-luoe2u-OCAM-2021-301267-71-0","date":"2021-10-01T02:11:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-71-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS","identifier":{"id":"10432844175","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10432844175","name":"CERRON HUAMAN EDWIN LUIS"}],"value":{"amount":2118.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-71-0","awardID":"OCAM-2021-301267-71-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-71-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301267-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-71_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301267-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-434-014/10/2021 02:12:39","ocid":"ocds-luoe2u-OCAM-2021-902-434-0","date":"2021-10-14T02:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-434-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-434-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4755.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":725.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-434-0","awardID":"OCAM-2021-902-434-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-434-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-902-434-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-434_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-902-434_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-434_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301291-89-025/10/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-301291-89-0","date":"2021-10-25T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301291-89-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301291-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":101.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":86.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301291-89-0","awardID":"OCAM-2021-301291-89-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301291-89-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301291-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301291-89_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301291-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301291-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300699-79-006/10/2021 02:13:32","ocid":"ocds-luoe2u-OCAM-2021-300699-79-0","date":"2021-10-06T02:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300699-79-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300699-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":29974.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25402.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4572.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300699-79-0","awardID":"OCAM-2021-300699-79-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300699-79-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-300699-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300699-79_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-300699-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300699-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-433-014/10/2021 02:14:07","ocid":"ocds-luoe2u-OCAM-2021-902-433-0","date":"2021-10-14T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-433-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-433-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2777.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2354.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-433-0","awardID":"OCAM-2021-902-433-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-433-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-902-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-433_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-902-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-401010-30-020/04/2023 18:35:30","ocid":"ocds-luoe2u-OCAM-2021-401010-30-0","date":"2023-04-20T18:35:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401010-30-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401010-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":1681.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401010-30-0","awardID":"OCAM-2021-401010-30-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401010-30-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-401010-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401010-30_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-401010-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401010-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301291-88-018/10/2021 02:15:54","ocid":"ocds-luoe2u-OCAM-2021-301291-88-0","date":"2021-10-18T02:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301291-88-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301291-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301291-88-0","awardID":"OCAM-2021-301291-88-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301291-88-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301291-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301291-88_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301291-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301291-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-563-031/12/2021 13:33:10","ocid":"ocds-luoe2u-OCAM-2021-301250-563-0","date":"2021-12-31T13:33:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-563-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-563-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":9229.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7821.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1407.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-563-0","awardID":"OCAM-2021-301250-563-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-563-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301250-563-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-563_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301250-563_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-563_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-676-027/10/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-301884-676-0","date":"2021-10-27T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-676-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-676-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":625.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":530.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-676-0","awardID":"OCAM-2021-301884-676-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-676-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301884-676-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-676_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301884-676_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-676_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301210-73-022/09/2021 02:15:57","ocid":"ocds-luoe2u-OCAM-2021-301210-73-0","date":"2021-09-22T02:15:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301210-73-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10428927384","name":"CARBAJAL URQUIZO GLADYS VERONICA","identifier":{"id":"10428927384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301210-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10428927384","name":"CARBAJAL URQUIZO GLADYS VERONICA"}],"value":{"amount":42929.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36380.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6548.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301210-73-0","awardID":"OCAM-2021-301210-73-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301210-73-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301210-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301210-73_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301210-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301210-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-791-231-015/12/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-791-231-0","date":"2021-12-15T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-231-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1144.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-231-0","awardID":"OCAM-2021-791-231-0","dateSigned":"2021-09-10T18:51:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-231-0", "datePublished":"2021-09-10T18:51:43Z","title":"OCAM-2021-791-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-231_FISICA.pdf","datePublished":"2021-09-10T18:51:43Z","title":"OCAM-2021-791-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-328-009/11/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-301012-328-0","date":"2021-11-09T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-328-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1769.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1499.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-328-0","awardID":"OCAM-2021-301012-328-0","dateSigned":"2021-09-10T18:51:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-328-0", "datePublished":"2021-09-10T18:51:32Z","title":"OCAM-2021-301012-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-328_FISICA.pdf","datePublished":"2021-09-10T18:51:32Z","title":"OCAM-2021-301012-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-329-005/11/2021 02:22:19","ocid":"ocds-luoe2u-OCAM-2021-301012-329-0","date":"2021-11-05T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-329-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-329-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":462.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-329-0","awardID":"OCAM-2021-301012-329-0","dateSigned":"2021-09-10T18:51:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-329-0", "datePublished":"2021-09-10T18:51:21Z","title":"OCAM-2021-301012-329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-329_FISICA.pdf","datePublished":"2021-09-10T18:51:21Z","title":"OCAM-2021-301012-329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300785-113-027/10/2021 02:14:07","ocid":"ocds-luoe2u-OCAM-2021-300785-113-0","date":"2021-10-27T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-113-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":10728.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9091.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1636.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-113-0","awardID":"OCAM-2021-300785-113-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-113-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-300785-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-113_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-300785-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301007-251-030/09/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-301007-251-0","date":"2021-09-30T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301007-251-0","procuringEntity":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20133696661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301007-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":2996.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2539.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301007-251-0","awardID":"OCAM-2021-301007-251-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301007-251-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301007-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301007-251_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301007-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301007-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-732-012/11/2021 02:15:47","ocid":"ocds-luoe2u-OCAM-2021-770-732-0","date":"2021-11-12T02:15:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-732-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-732-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":24321.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20611.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3710.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-732-0","awardID":"OCAM-2021-770-732-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-732-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-770-732-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-732_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-770-732_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-732_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301278-44-010/09/2021 00:07:13","ocid":"ocds-luoe2u-OCAM-2021-301278-44-0","date":"2021-09-10T00:07:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301278-44-0","procuringEntity":{"id":"PE-RUC-20131376686","name":"MUNICIPALIDAD DE SAN BARTOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376686","name":"MUNICIPALIDAD DE SAN BARTOLO"},"parties":[{"id":"PE-RUC-20131376686","name":"MUNICIPALIDAD DE SAN BARTOLO","identifier":{"id":"20131376686","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607490300","name":"J & M CLEANING COMPANY E.I.R.L.","identifier":{"id":"20607490300","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301278-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607490300","name":"J & M CLEANING COMPANY E.I.R.L."}],"value":{"amount":1324.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1122.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301278-44-0","awardID":"OCAM-2021-301278-44-0","dateSigned":"2021-09-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301278-44-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301278-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301278-44_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301278-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301278-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-812-018/10/2021 02:14:51","ocid":"ocds-luoe2u-OCAM-2021-789-812-0","date":"2021-10-18T02:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-812-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490991698","name":"PROMASUR DISTRIBUCIONES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-PROMASUR DISTRIBUCIONES E.I.R","identifier":{"id":"20490991698","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-812-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490991698","name":"PROMASUR DISTRIBUCIONES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-PROMASUR DISTRIBUCIONES E.I.R"}],"value":{"amount":896.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-812-0","awardID":"OCAM-2021-789-812-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-812-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-789-812-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-812_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-789-812_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-812_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-283-004/10/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-748-283-0","date":"2021-10-04T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-283-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":8049.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6821.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1227.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-283-0","awardID":"OCAM-2021-748-283-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-283-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-748-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-283_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-748-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-132-010/09/2021 00:07:13","ocid":"ocds-luoe2u-OCAM-2021-400035-132-0","date":"2021-09-10T00:07:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-132-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":6212.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5264.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":947.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-132-0","awardID":"OCAM-2021-400035-132-0","dateSigned":"2021-09-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-132-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-400035-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-132_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-400035-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-290-028/10/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-301003-290-0","date":"2021-10-28T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-290-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1009.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":855.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-290-0","awardID":"OCAM-2021-301003-290-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-290-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301003-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-290_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301003-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1299-354-010/09/2021 00:07:13","ocid":"ocds-luoe2u-OCAM-2021-1299-354-0","date":"2021-09-10T00:07:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1299-354-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C.","identifier":{"id":"20602898718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1299-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C."}],"value":{"amount":3610.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1299-354-0","awardID":"OCAM-2021-1299-354-0","dateSigned":"2021-09-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1299-354-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1299-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1299-354_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1299-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1299-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301278-45-010/09/2021 00:07:13","ocid":"ocds-luoe2u-OCAM-2021-301278-45-0","date":"2021-09-10T00:07:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301278-45-0","procuringEntity":{"id":"PE-RUC-20131376686","name":"MUNICIPALIDAD DE SAN BARTOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376686","name":"MUNICIPALIDAD DE SAN BARTOLO"},"parties":[{"id":"PE-RUC-20131376686","name":"MUNICIPALIDAD DE SAN BARTOLO","identifier":{"id":"20131376686","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10410939709","name":"MEDICO JAVIER SOLEDAD MARLENE","identifier":{"id":"10410939709","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301278-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10410939709","name":"MEDICO JAVIER SOLEDAD MARLENE"}],"value":{"amount":517.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":438.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301278-45-0","awardID":"OCAM-2021-301278-45-0","dateSigned":"2021-09-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301278-45-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301278-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301278-45_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301278-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301278-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1299-355-013/10/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-1299-355-0","date":"2021-10-13T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1299-355-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1299-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":203.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":172.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1299-355-0","awardID":"OCAM-2021-1299-355-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1299-355-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1299-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1299-355_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1299-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1299-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1299-353-013/10/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-1299-353-0","date":"2021-10-13T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1299-353-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1299-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":318.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1299-353-0","awardID":"OCAM-2021-1299-353-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1299-353-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1299-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1299-353_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1299-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1299-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-885-90-003/12/2021 02:24:37","ocid":"ocds-luoe2u-OCAM-2021-885-90-0","date":"2021-12-03T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-885-90-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529230266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-885-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6672.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5655.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1017.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-885-90-0","awardID":"OCAM-2021-885-90-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-885-90-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-885-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-885-90_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-885-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-885-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-438-010/11/2021 02:15:18","ocid":"ocds-luoe2u-OCAM-2021-902-438-0","date":"2021-11-10T02:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-438-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20494190231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-438-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1534.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-438-0","awardID":"OCAM-2021-902-438-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-438-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-902-438-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-438_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-902-438_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-438_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301475-4-011/10/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-301475-4-0","date":"2021-10-11T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301475-4-0","procuringEntity":{"id":"PE-RUC-20162281845","name":"MUNICIPALIDAD PROVINCIAL DE MANU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162281845","name":"MUNICIPALIDAD PROVINCIAL DE MANU"},"parties":[{"id":"PE-RUC-20162281845","name":"MUNICIPALIDAD PROVINCIAL DE MANU","identifier":{"id":"20162281845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301475-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":46240.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39187.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7053.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301475-4-0","awardID":"OCAM-2021-301475-4-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301475-4-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301475-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301475-4_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301475-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301475-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-294-015/12/2021 02:24:59","ocid":"ocds-luoe2u-OCAM-2021-200-294-0","date":"2021-12-15T02:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-294-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605468552","name":"LARZON PERU S.A.C.","identifier":{"id":"20605468552","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605468552","name":"LARZON PERU S.A.C."}],"value":{"amount":247.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-294-0","awardID":"OCAM-2021-200-294-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-294-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-200-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-294_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-200-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301475-6-029/09/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-301475-6-0","date":"2021-09-29T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301475-6-0","procuringEntity":{"id":"PE-RUC-20162281845","name":"MUNICIPALIDAD PROVINCIAL DE MANU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162281845","name":"MUNICIPALIDAD PROVINCIAL DE MANU"},"parties":[{"id":"PE-RUC-20162281845","name":"MUNICIPALIDAD PROVINCIAL DE MANU","identifier":{"id":"20162281845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301475-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":899.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":762.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301475-6-0","awardID":"OCAM-2021-301475-6-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301475-6-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301475-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301475-6_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301475-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301475-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301475-5-007/10/2021 02:13:22","ocid":"ocds-luoe2u-OCAM-2021-301475-5-0","date":"2021-10-07T02:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301475-5-0","procuringEntity":{"id":"PE-RUC-20162281845","name":"MUNICIPALIDAD PROVINCIAL DE MANU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162281845","name":"MUNICIPALIDAD PROVINCIAL DE MANU"},"parties":[{"id":"PE-RUC-20162281845","name":"MUNICIPALIDAD PROVINCIAL DE MANU","identifier":{"id":"20162281845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301475-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7049.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5974.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1075.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301475-5-0","awardID":"OCAM-2021-301475-5-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301475-5-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301475-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301475-5_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301475-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301475-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-506-024/04/2023 16:38:25","ocid":"ocds-luoe2u-OCAM-2021-875-506-0","date":"2023-04-24T16:38:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-506-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-506-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1621.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1374.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-506-0","awardID":"OCAM-2021-875-506-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-875-506-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-875-506-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-506_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-875-506_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-506_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301315-166-001/10/2021 02:11:48","ocid":"ocds-luoe2u-OCAM-2021-301315-166-0","date":"2021-10-01T02:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301315-166-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301315-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":7375.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1125.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301315-166-0","awardID":"OCAM-2021-301315-166-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301315-166-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301315-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301315-166_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301315-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301315-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301161-67-030/09/2021 02:13:48","ocid":"ocds-luoe2u-OCAM-2021-301161-67-0","date":"2021-09-30T02:13:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301161-67-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301161-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":2720.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2305.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301161-67-0","awardID":"OCAM-2021-301161-67-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301161-67-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301161-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301161-67_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-301161-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301161-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-519-011/10/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-300757-519-0","date":"2021-10-11T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-519-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-519-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":9219.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7813.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1406.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-519-0","awardID":"OCAM-2021-300757-519-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-519-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-300757-519-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-519_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-300757-519_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-519_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-126-026/10/2021 02:12:13","ocid":"ocds-luoe2u-OCAM-2021-1408-126-0","date":"2021-10-26T02:12:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-126-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":672.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-126-0","awardID":"OCAM-2021-1408-126-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-126-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1408-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-126_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1408-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300307-69-011/10/2021 02:14:46","ocid":"ocds-luoe2u-OCAM-2021-300307-69-0","date":"2021-10-11T02:14:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300307-69-0","procuringEntity":{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA"},"parties":[{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA","identifier":{"id":"20201520364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300307-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":42275.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35826.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6448.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300307-69-0","awardID":"OCAM-2021-300307-69-0","dateSigned":"2021-09-09T21:33:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300307-69-0", "datePublished":"2021-09-09T21:33:02Z","title":"OCAM-2021-300307-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300307-69_FISICA.pdf","datePublished":"2021-09-09T21:33:02Z","title":"OCAM-2021-300307-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300307-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-2128-007/10/2021 02:11:29","ocid":"ocds-luoe2u-OCAM-2021-471-2128-0","date":"2021-10-07T02:11:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2128-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602194834","name":"LOGISTICA SAN LORENZO E.I.R.L.","identifier":{"id":"20602194834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602194834","name":"LOGISTICA SAN LORENZO E.I.R.L."}],"value":{"amount":7360.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6237.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1122.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2128-0","awardID":"OCAM-2021-471-2128-0","dateSigned":"2021-09-09T12:32:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2128-0", "datePublished":"2021-09-09T12:32:38Z","title":"OCAM-2021-471-2128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2128_FISICA.pdf","datePublished":"2021-09-09T12:32:38Z","title":"OCAM-2021-471-2128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-125-015/10/2021 02:20:20","ocid":"ocds-luoe2u-OCAM-2021-1408-125-0","date":"2021-10-15T02:20:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-125-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":2269.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1923.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-125-0","awardID":"OCAM-2021-1408-125-0","dateSigned":"2021-09-09T08:47:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-125-0", "datePublished":"2021-09-09T08:47:48Z","title":"OCAM-2021-1408-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-125_FISICA.pdf","datePublished":"2021-09-09T08:47:48Z","title":"OCAM-2021-1408-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-574-006/10/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-300308-574-0","date":"2021-10-06T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-574-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-574-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":16728.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14177.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2551.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-574-0","awardID":"OCAM-2021-300308-574-0","dateSigned":"2021-09-09T08:47:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-574-0", "datePublished":"2021-09-09T08:47:37Z","title":"OCAM-2021-300308-574-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-574_FISICA.pdf","datePublished":"2021-09-09T08:47:37Z","title":"OCAM-2021-300308-574_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-574_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500139-37-011/10/2021 14:58:29","ocid":"ocds-luoe2u-OCAM-2021-500139-37-0","date":"2021-10-11T14:58:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500139-37-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500139-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1941.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1645.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500139-37-0","awardID":"OCAM-2021-500139-37-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500139-37-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-500139-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500139-37_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-500139-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500139-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-666-021/10/2021 02:14:32","ocid":"ocds-luoe2u-OCAM-2021-301884-666-0","date":"2021-10-21T02:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-666-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-666-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":3142.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2663.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":479.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-666-0","awardID":"OCAM-2021-301884-666-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-666-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-301884-666-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-666_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-301884-666_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-666_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-290-029/09/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-300251-290-0","date":"2021-09-29T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-290-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-290-0","awardID":"OCAM-2021-300251-290-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-290-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-300251-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-290_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-300251-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400038-95-009/09/2021 00:16:27","ocid":"ocds-luoe2u-OCAM-2021-400038-95-0","date":"2021-09-09T00:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-95-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":17.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-95-0","awardID":"OCAM-2021-400038-95-0","dateSigned":"2021-09-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-95-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-400038-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-95_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-400038-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-751-69-027/09/2021 02:14:57","ocid":"ocds-luoe2u-OCAM-2021-751-69-0","date":"2021-09-27T02:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-751-69-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-751-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-751-69-0","awardID":"OCAM-2021-751-69-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-751-69-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-751-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-751-69_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-751-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-751-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-668-020/10/2021 02:13:05","ocid":"ocds-luoe2u-OCAM-2021-301884-668-0","date":"2021-10-20T02:13:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-668-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-668-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":24004.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20343.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3661.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-668-0","awardID":"OCAM-2021-301884-668-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-668-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-301884-668-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-668_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-301884-668_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-668_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1711-51-012/11/2021 02:14:35","ocid":"ocds-luoe2u-OCAM-2021-1711-51-0","date":"2021-11-12T02:14:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-51-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2643.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-51-0","awardID":"OCAM-2021-1711-51-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-51-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-1711-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-51_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-1711-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500139-36-011/10/2021 14:34:08","ocid":"ocds-luoe2u-OCAM-2021-500139-36-0","date":"2021-10-11T14:34:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500139-36-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500139-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1331.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1128.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500139-36-0","awardID":"OCAM-2021-500139-36-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500139-36-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-500139-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500139-36_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-500139-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500139-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-664-001/12/2021 02:14:05","ocid":"ocds-luoe2u-OCAM-2021-301884-664-0","date":"2021-12-01T02:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-664-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-664-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":13782.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2102.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-664-0","awardID":"OCAM-2021-301884-664-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-664-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-301884-664-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-664_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-301884-664_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-664_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-357-004/05/2022 15:00:27","ocid":"ocds-luoe2u-OCAM-2021-500133-357-0","date":"2022-05-04T15:00:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-357-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-357-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":61677.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52269.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9408.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-357-0","awardID":"OCAM-2021-500133-357-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-357-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-500133-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-357_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-500133-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1711-52-012/11/2021 02:15:32","ocid":"ocds-luoe2u-OCAM-2021-1711-52-0","date":"2021-11-12T02:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-52-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":9292.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7875.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1417.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-52-0","awardID":"OCAM-2021-1711-52-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-52-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-1711-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-52_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-1711-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300354-95-026/10/2021 02:13:47","ocid":"ocds-luoe2u-OCAM-2021-300354-95-0","date":"2021-10-26T02:13:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300354-95-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300354-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":26904.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4104.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300354-95-0","awardID":"OCAM-2021-300354-95-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300354-95-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-300354-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300354-95_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-300354-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300354-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301317-162-015/10/2021 02:18:08","ocid":"ocds-luoe2u-OCAM-2021-301317-162-0","date":"2021-10-15T02:18:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301317-162-0","procuringEntity":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"parties":[{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL","identifier":{"id":"20162290089","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301317-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":2176.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1844.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301317-162-0","awardID":"OCAM-2021-301317-162-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301317-162-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-301317-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301317-162_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-301317-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301317-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-795-74-022/09/2021 02:12:32","ocid":"ocds-luoe2u-OCAM-2021-795-74-0","date":"2021-09-22T02:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-795-74-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-795-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":784.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":665.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-795-74-0","awardID":"OCAM-2021-795-74-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-795-74-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-795-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-795-74_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-795-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-795-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-302-005/04/2023 12:36:53","ocid":"ocds-luoe2u-OCAM-2021-300754-302-0","date":"2023-04-05T12:36:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-302-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":63700.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53983.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9716.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-302-0","awardID":"OCAM-2021-300754-302-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-302-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-300754-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-302_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-300754-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300703-32-030/09/2021 02:11:44","ocid":"ocds-luoe2u-OCAM-2021-300703-32-0","date":"2021-09-30T02:11:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300703-32-0","procuringEntity":{"id":"PE-RUC-20165711727","name":"MUNICIPALIDAD DISTRITAL HUAROCONDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165711727","name":"MUNICIPALIDAD DISTRITAL HUAROCONDO"},"parties":[{"id":"PE-RUC-20165711727","name":"MUNICIPALIDAD DISTRITAL HUAROCONDO","identifier":{"id":"20165711727","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300703-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":20740.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17576.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3163.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300703-32-0","awardID":"OCAM-2021-300703-32-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300703-32-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-300703-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300703-32_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-300703-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300703-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-289-001/10/2021 02:22:37","ocid":"ocds-luoe2u-OCAM-2021-301003-289-0","date":"2021-10-01T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-289-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":750.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":636.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-289-0","awardID":"OCAM-2021-301003-289-0","dateSigned":"2021-09-08T21:24:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-289-0", "datePublished":"2021-09-08T21:24:32Z","title":"OCAM-2021-301003-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-289_FISICA.pdf","datePublished":"2021-09-08T21:24:32Z","title":"OCAM-2021-301003-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-154-001/10/2021 02:11:42","ocid":"ocds-luoe2u-OCAM-2021-1308-154-0","date":"2021-10-01T02:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-154-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":12899.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10932.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1967.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-154-0","awardID":"OCAM-2021-1308-154-0","dateSigned":"2021-09-08T10:16:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-154-0", "datePublished":"2021-09-08T10:16:47Z","title":"OCAM-2021-1308-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-154_FISICA.pdf","datePublished":"2021-09-08T10:16:47Z","title":"OCAM-2021-1308-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301264-114-021/09/2021 12:51:09","ocid":"ocds-luoe2u-OCAM-2021-301264-114-0","date":"2021-09-21T12:51:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-114-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607972771","name":"DELSA PERU E.I.R.L.","identifier":{"id":"20607972771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607972771","name":"DELSA PERU E.I.R.L."}],"value":{"amount":41498.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35168.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6330.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-114-0","awardID":"OCAM-2021-301264-114-0","dateSigned":"2021-09-08T08:26:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-114-0", "datePublished":"2021-09-08T08:26:36Z","title":"OCAM-2021-301264-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-114_FISICA.pdf","datePublished":"2021-09-08T08:26:36Z","title":"OCAM-2021-301264-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301264-113-021/09/2021 13:11:07","ocid":"ocds-luoe2u-OCAM-2021-301264-113-0","date":"2021-09-21T13:11:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-113-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":39489.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33465.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6023.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-113-0","awardID":"OCAM-2021-301264-113-0","dateSigned":"2021-09-08T08:25:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-113-0", "datePublished":"2021-09-08T08:25:27Z","title":"OCAM-2021-301264-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-113_FISICA.pdf","datePublished":"2021-09-08T08:25:27Z","title":"OCAM-2021-301264-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301278-42-008/09/2021 00:16:59","ocid":"ocds-luoe2u-OCAM-2021-301278-42-0","date":"2021-09-08T00:16:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301278-42-0","procuringEntity":{"id":"PE-RUC-20131376686","name":"MUNICIPALIDAD DE SAN BARTOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376686","name":"MUNICIPALIDAD DE SAN BARTOLO"},"parties":[{"id":"PE-RUC-20131376686","name":"MUNICIPALIDAD DE SAN BARTOLO","identifier":{"id":"20131376686","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605917993","name":"INVESTMENT & BUSINESS SMART E.I.R.L.","identifier":{"id":"20605917993","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301278-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605917993","name":"INVESTMENT & BUSINESS SMART E.I.R.L."}],"value":{"amount":184.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":156.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301278-42-0","awardID":"OCAM-2021-301278-42-0","dateSigned":"2021-09-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301278-42-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301278-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301278-42_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301278-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301278-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-537-022/11/2021 15:42:25","ocid":"ocds-luoe2u-OCAM-2021-301250-537-0","date":"2021-11-22T15:42:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-537-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C.","identifier":{"id":"20550271029","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-537-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C."}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-537-0","awardID":"OCAM-2021-301250-537-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-537-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301250-537-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-537_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301250-537_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-537_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-855-311-004/11/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-855-311-0","date":"2021-11-04T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-855-311-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C.","identifier":{"id":"20601577446","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-855-311-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C."}],"value":{"amount":909051.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":770383.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138668.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-855-311-0","awardID":"OCAM-2021-855-311-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-855-311-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-855-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-855-311_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-855-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-855-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301551-48-023/09/2021 02:12:33","ocid":"ocds-luoe2u-OCAM-2021-301551-48-0","date":"2021-09-23T02:12:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301551-48-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301551-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1259.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1067.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301551-48-0","awardID":"OCAM-2021-301551-48-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301551-48-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301551-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301551-48_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301551-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301551-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301475-2-008/09/2021 00:16:59","ocid":"ocds-luoe2u-OCAM-2021-301475-2-0","date":"2021-09-08T00:16:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301475-2-0","procuringEntity":{"id":"PE-RUC-20162281845","name":"MUNICIPALIDAD PROVINCIAL DE MANU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162281845","name":"MUNICIPALIDAD PROVINCIAL DE MANU"},"parties":[{"id":"PE-RUC-20162281845","name":"MUNICIPALIDAD PROVINCIAL DE MANU","identifier":{"id":"20162281845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301475-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":7009.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1069.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301475-2-0","awardID":"OCAM-2021-301475-2-0","dateSigned":"2021-09-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301475-2-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301475-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301475-2_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301475-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301475-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-341-019/10/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-300688-341-0","date":"2021-10-19T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-341-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-341-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":33016.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5036.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-341-0","awardID":"OCAM-2021-300688-341-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-341-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-300688-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-341_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-300688-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-113-022/11/2021 09:13:42","ocid":"ocds-luoe2u-OCAM-2021-400042-113-0","date":"2021-11-22T09:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-113-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-113-0","awardID":"OCAM-2021-400042-113-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-113-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-400042-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-113_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-400042-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301278-43-008/09/2021 00:16:59","ocid":"ocds-luoe2u-OCAM-2021-301278-43-0","date":"2021-09-08T00:16:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301278-43-0","procuringEntity":{"id":"PE-RUC-20131376686","name":"MUNICIPALIDAD DE SAN BARTOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376686","name":"MUNICIPALIDAD DE SAN BARTOLO"},"parties":[{"id":"PE-RUC-20131376686","name":"MUNICIPALIDAD DE SAN BARTOLO","identifier":{"id":"20131376686","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301278-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":598.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":506.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301278-43-0","awardID":"OCAM-2021-301278-43-0","dateSigned":"2021-09-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301278-43-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301278-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301278-43_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301278-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301278-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-340-029/12/2021 02:15:10","ocid":"ocds-luoe2u-OCAM-2021-300688-340-0","date":"2021-12-29T02:15:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-340-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":4170.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3534.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":636.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-340-0","awardID":"OCAM-2021-300688-340-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-340-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-300688-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-340_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-300688-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301475-3-024/04/2023 15:50:45","ocid":"ocds-luoe2u-OCAM-2021-301475-3-0","date":"2023-04-24T15:50:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301475-3-0","procuringEntity":{"id":"PE-RUC-20162281845","name":"MUNICIPALIDAD PROVINCIAL DE MANU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162281845","name":"MUNICIPALIDAD PROVINCIAL DE MANU"},"parties":[{"id":"PE-RUC-20162281845","name":"MUNICIPALIDAD PROVINCIAL DE MANU","identifier":{"id":"20162281845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301475-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":7731.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1179.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301475-3-0","awardID":"OCAM-2021-301475-3-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301475-3-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301475-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301475-3_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301475-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301475-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-539-011/04/2022 17:59:21","ocid":"ocds-luoe2u-OCAM-2021-301250-539-0","date":"2022-04-11T17:59:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-539-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L.","identifier":{"id":"20602296548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-539-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L."}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-539-0","awardID":"OCAM-2021-301250-539-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-539-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301250-539-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-539_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301250-539_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-539_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500152-19-008/09/2021 00:16:59","ocid":"ocds-luoe2u-OCAM-2021-500152-19-0","date":"2021-09-08T00:16:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500152-19-0","procuringEntity":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"parties":[{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE","identifier":{"id":"20129302322","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500152-19-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":204965.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":204965.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500152-19-0","awardID":"OCAM-2021-500152-19-0","dateSigned":"2021-09-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500152-19-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-500152-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500152-19_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-500152-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500152-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301475-1-011/10/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-301475-1-0","date":"2021-10-11T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301475-1-0","procuringEntity":{"id":"PE-RUC-20162281845","name":"MUNICIPALIDAD PROVINCIAL DE MANU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162281845","name":"MUNICIPALIDAD PROVINCIAL DE MANU"},"parties":[{"id":"PE-RUC-20162281845","name":"MUNICIPALIDAD PROVINCIAL DE MANU","identifier":{"id":"20162281845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301475-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":21735.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3315.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301475-1-0","awardID":"OCAM-2021-301475-1-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301475-1-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301475-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301475-1_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301475-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301475-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-660-028/09/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-301884-660-0","date":"2021-09-28T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-660-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-660-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":882.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-660-0","awardID":"OCAM-2021-301884-660-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-660-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301884-660-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-660_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301884-660_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-660_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-536-013/10/2021 16:51:37","ocid":"ocds-luoe2u-OCAM-2021-301250-536-0","date":"2021-10-13T16:51:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-536-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-536-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1876.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1590.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-536-0","awardID":"OCAM-2021-301250-536-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-536-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301250-536-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-536_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301250-536_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-536_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-714-009/12/2021 02:15:12","ocid":"ocds-luoe2u-OCAM-2021-770-714-0","date":"2021-12-09T02:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-714-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413832115","name":"SANCHEZ ALFARO SAUL ELISEO","identifier":{"id":"10413832115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-714-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413832115","name":"SANCHEZ ALFARO SAUL ELISEO"}],"value":{"amount":1970.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-714-0","awardID":"OCAM-2021-770-714-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-714-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-770-714-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-714_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-770-714_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-714_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-114-022/11/2021 09:18:42","ocid":"ocds-luoe2u-OCAM-2021-400042-114-0","date":"2021-11-22T09:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-114-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1490.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1263.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-114-0","awardID":"OCAM-2021-400042-114-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-114-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-400042-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-114_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-400042-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-715-002/11/2021 02:22:05","ocid":"ocds-luoe2u-OCAM-2021-770-715-0","date":"2021-11-02T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-715-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-715-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":4035.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":615.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-715-0","awardID":"OCAM-2021-770-715-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-715-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-770-715-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-715_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-770-715_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-715_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300620-164-008/11/2021 02:12:55","ocid":"ocds-luoe2u-OCAM-2021-300620-164-0","date":"2021-11-08T02:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-164-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603550341","name":"AR IMPROCONSA GROUP S.A.C.","identifier":{"id":"20603550341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603550341","name":"AR IMPROCONSA GROUP S.A.C."}],"value":{"amount":4742.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4019.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":723.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-164-0","awardID":"OCAM-2021-300620-164-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-164-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-300620-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-164_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-300620-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301097-106-007/10/2021 02:12:59","ocid":"ocds-luoe2u-OCAM-2021-301097-106-0","date":"2021-10-07T02:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-106-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2122.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1798.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-106-0","awardID":"OCAM-2021-301097-106-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-106-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301097-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-106_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301097-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-540-018/03/2022 18:02:38","ocid":"ocds-luoe2u-OCAM-2021-301250-540-0","date":"2022-03-18T18:02:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-540-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534027479","name":"FERRETERIA  MULTISERVICIOS  EL  FIERRITO  S.A.C.","identifier":{"id":"20534027479","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-540-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534027479","name":"FERRETERIA  MULTISERVICIOS  EL  FIERRITO  S.A.C."}],"value":{"amount":330.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-540-0","awardID":"OCAM-2021-301250-540-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301250-540-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301250-540-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-540_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301250-540_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-540_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-287-030/09/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-301003-287-0","date":"2021-09-30T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-287-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":1745.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1479.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-287-0","awardID":"OCAM-2021-301003-287-0","dateSigned":"2021-09-07T22:07:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-287-0", "datePublished":"2021-09-07T22:07:06Z","title":"OCAM-2021-301003-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-287_FISICA.pdf","datePublished":"2021-09-07T22:07:06Z","title":"OCAM-2021-301003-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-134-024/09/2021 02:14:57","ocid":"ocds-luoe2u-OCAM-2021-300605-134-0","date":"2021-09-24T02:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-134-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C.","identifier":{"id":"20495636128","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C."}],"value":{"amount":690.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-134-0","awardID":"OCAM-2021-300605-134-0","dateSigned":"2021-09-07T10:55:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-134-0", "datePublished":"2021-09-07T10:55:26Z","title":"OCAM-2021-300605-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-134_FISICA.pdf","datePublished":"2021-09-07T10:55:26Z","title":"OCAM-2021-300605-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-303-002/11/2021 02:13:54","ocid":"ocds-luoe2u-OCAM-2021-300754-303-0","date":"2021-11-02T02:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-303-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":80559.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68270.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12288.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-303-0","awardID":"OCAM-2021-300754-303-0","dateSigned":"2021-09-07T10:51:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-303-0", "datePublished":"2021-09-07T10:51:17Z","title":"OCAM-2021-300754-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-303_FISICA.pdf","datePublished":"2021-09-07T10:51:17Z","title":"OCAM-2021-300754-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-339-006/10/2021 02:13:31","ocid":"ocds-luoe2u-OCAM-2021-300688-339-0","date":"2021-10-06T02:13:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-339-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":4125.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-339-0","awardID":"OCAM-2021-300688-339-0","dateSigned":"2021-09-07T10:39:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-339-0", "datePublished":"2021-09-07T10:39:42Z","title":"OCAM-2021-300688-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-339_FISICA.pdf","datePublished":"2021-09-07T10:39:42Z","title":"OCAM-2021-300688-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-541-022/11/2021 16:13:08","ocid":"ocds-luoe2u-OCAM-2021-301250-541-0","date":"2021-11-22T16:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-541-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO","identifier":{"id":"10296919379","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-541-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO"}],"value":{"amount":948.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":804.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-541-0","awardID":"OCAM-2021-301250-541-0","dateSigned":"2021-09-07T09:40:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-541-0", "datePublished":"2021-09-07T09:40:19Z","title":"OCAM-2021-301250-541-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-541_FISICA.pdf","datePublished":"2021-09-07T09:40:19Z","title":"OCAM-2021-301250-541_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-541_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-120-012/10/2021 02:11:40","ocid":"ocds-luoe2u-OCAM-2021-1408-120-0","date":"2021-10-12T02:11:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-120-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":12453.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10553.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1899.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-120-0","awardID":"OCAM-2021-1408-120-0","dateSigned":"2021-09-07T08:14:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-120-0", "datePublished":"2021-09-07T08:14:54Z","title":"OCAM-2021-1408-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-120_FISICA.pdf","datePublished":"2021-09-07T08:14:54Z","title":"OCAM-2021-1408-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300001-36-022/09/2021 02:14:36","ocid":"ocds-luoe2u-OCAM-2021-300001-36-0","date":"2021-09-22T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300001-36-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602209653","name":"DUBOH SOCIEDAD ANONIMA CERRADA - DUBOH S.A.C.","identifier":{"id":"20602209653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300001-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602209653","name":"DUBOH SOCIEDAD ANONIMA CERRADA - DUBOH S.A.C."}],"value":{"amount":3131.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2654.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300001-36-0","awardID":"OCAM-2021-300001-36-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300001-36-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-300001-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300001-36_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-300001-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300001-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-807-018/10/2021 02:12:04","ocid":"ocds-luoe2u-OCAM-2021-789-807-0","date":"2021-10-18T02:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-807-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A.","identifier":{"id":"20100145902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-807-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A."}],"value":{"amount":64440.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54610.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9829.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-807-0","awardID":"OCAM-2021-789-807-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-807-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-789-807-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-807_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-789-807_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-807_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300792-169-001/10/2021 02:11:55","ocid":"ocds-luoe2u-OCAM-2021-300792-169-0","date":"2021-10-01T02:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-169-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":4993.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4232.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":761.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-169-0","awardID":"OCAM-2021-300792-169-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-169-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-300792-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-169_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-300792-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-323-020/10/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-301012-323-0","date":"2021-10-20T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-323-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":5129.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4347.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":782.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-323-0","awardID":"OCAM-2021-301012-323-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-323-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-301012-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-323_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-301012-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-69-014/10/2021 02:13:18","ocid":"ocds-luoe2u-OCAM-2021-301267-69-0","date":"2021-10-14T02:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-69-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1162.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":984.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-69-0","awardID":"OCAM-2021-301267-69-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-69-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-301267-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-69_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-301267-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-321-026/11/2021 02:15:24","ocid":"ocds-luoe2u-OCAM-2021-301012-321-0","date":"2021-11-26T02:15:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-321-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":413.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-321-0","awardID":"OCAM-2021-301012-321-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-321-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-301012-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-321_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-301012-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-420-011/11/2021 02:15:30","ocid":"ocds-luoe2u-OCAM-2021-902-420-0","date":"2021-11-11T02:15:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-420-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-420-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":486.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":412.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-420-0","awardID":"OCAM-2021-902-420-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-420-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-902-420-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-420_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-902-420_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-420_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301095-78-025/10/2021 02:14:51","ocid":"ocds-luoe2u-OCAM-2021-301095-78-0","date":"2021-10-25T02:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301095-78-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301095-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2088.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301095-78-0","awardID":"OCAM-2021-301095-78-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301095-78-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-301095-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301095-78_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-301095-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301095-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300750-41-022/12/2021 17:55:18","ocid":"ocds-luoe2u-OCAM-2021-300750-41-0","date":"2021-12-22T17:55:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-41-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419561521","name":"ALARCON CANCINOS VIVIAN","identifier":{"id":"10419561521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419561521","name":"ALARCON CANCINOS VIVIAN"}],"value":{"amount":6869.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5821.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1047.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-41-0","awardID":"OCAM-2021-300750-41-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300750-41-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-300750-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-41_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-300750-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-804-028/09/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-789-804-0","date":"2021-09-28T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-804-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-804-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":2140.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1814.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-804-0","awardID":"OCAM-2021-789-804-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-804-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-789-804-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-804_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-789-804_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-804_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-350-020/09/2021 02:13:47","ocid":"ocds-luoe2u-OCAM-2021-747-350-0","date":"2021-09-20T02:13:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-350-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":9205.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7801.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-350-0","awardID":"OCAM-2021-747-350-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-350-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-747-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-350_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-747-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-655-006/10/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-301884-655-0","date":"2021-10-06T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-655-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-655-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":25005.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21190.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3814.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-655-0","awardID":"OCAM-2021-301884-655-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-655-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-301884-655-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-655_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-301884-655_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-655_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-600-024/11/2021 02:12:32","ocid":"ocds-luoe2u-OCAM-2021-757-600-0","date":"2021-11-24T02:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-600-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602964109","name":"H & M OBRAS Y SERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20602964109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-600-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602964109","name":"H & M OBRAS Y SERVICIOS GENERALES E.I.R.L."}],"value":{"amount":133718.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":113321.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20397.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-600-0","awardID":"OCAM-2021-757-600-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-600-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-757-600-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-600_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-757-600_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-600_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-422-027/09/2021 02:15:01","ocid":"ocds-luoe2u-OCAM-2021-902-422-0","date":"2021-09-27T02:15:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-422-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-422-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":822.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":697.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-422-0","awardID":"OCAM-2021-902-422-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-422-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-902-422-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-422_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-902-422_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-422_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-361-012/11/2021 02:14:50","ocid":"ocds-luoe2u-OCAM-2021-818-361-0","date":"2021-11-12T02:14:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-361-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":985.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":835.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-361-0","awardID":"OCAM-2021-818-361-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-361-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-818-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-361_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-818-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301281-68-028/02/2022 10:11:04","ocid":"ocds-luoe2u-OCAM-2021-301281-68-0","date":"2022-02-28T10:11:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301281-68-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301281-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":9707.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8226.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1480.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301281-68-0","awardID":"OCAM-2021-301281-68-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301281-68-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-301281-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301281-68_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-301281-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301281-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300708-208-020/09/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-300708-208-0","date":"2021-09-20T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-208-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-208-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":939.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-208-0","awardID":"OCAM-2021-300708-208-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-208-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-300708-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-208_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-300708-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-45-30-007/10/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-45-30-0","date":"2021-10-07T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-45-30-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-45-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":21363.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18105.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3258.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-45-30-0","awardID":"OCAM-2021-45-30-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-45-30-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-45-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-45-30_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-45-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-45-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-601-020/10/2021 02:13:11","ocid":"ocds-luoe2u-OCAM-2021-757-601-0","date":"2021-10-20T02:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-601-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-601-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":4598.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3896.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":701.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-601-0","awardID":"OCAM-2021-757-601-0","dateSigned":"2021-09-06T16:00:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-601-0", "datePublished":"2021-09-06T16:00:24Z","title":"OCAM-2021-757-601-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-601_FISICA.pdf","datePublished":"2021-09-06T16:00:24Z","title":"OCAM-2021-757-601_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-601_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-599-014/10/2021 02:14:02","ocid":"ocds-luoe2u-OCAM-2021-757-599-0","date":"2021-10-14T02:14:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-599-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-599-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":10400.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8814.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1586.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-599-0","awardID":"OCAM-2021-757-599-0","dateSigned":"2021-09-06T15:59:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-599-0", "datePublished":"2021-09-06T15:59:45Z","title":"OCAM-2021-757-599-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-599_FISICA.pdf","datePublished":"2021-09-06T15:59:45Z","title":"OCAM-2021-757-599_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-599_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-96-011/10/2021 16:23:45","ocid":"ocds-luoe2u-OCAM-2021-500157-96-0","date":"2021-10-11T16:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-96-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":24293.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20587.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3705.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-96-0","awardID":"OCAM-2021-500157-96-0","dateSigned":"2021-09-06T11:54:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-96-0", "datePublished":"2021-09-06T11:54:52Z","title":"OCAM-2021-500157-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-96_FISICA.pdf","datePublished":"2021-09-06T11:54:52Z","title":"OCAM-2021-500157-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-27-292-023/09/2021 11:41:15","ocid":"ocds-luoe2u-OCAM-2021-27-292-0","date":"2021-09-23T11:41:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-27-292-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-27-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":585.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-27-292-0","awardID":"OCAM-2021-27-292-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-27-292-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-27-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-27-292_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-27-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-27-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-484-005/10/2021 02:13:38","ocid":"ocds-luoe2u-OCAM-2021-875-484-0","date":"2021-10-05T02:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-484-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-484-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-484-0","awardID":"OCAM-2021-875-484-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-484-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-875-484-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-484_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-875-484_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-484_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-796-022/10/2021 02:14:30","ocid":"ocds-luoe2u-OCAM-2021-789-796-0","date":"2021-10-22T02:14:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-796-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-796-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":399825.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":338835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60990.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-796-0","awardID":"OCAM-2021-789-796-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-796-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-789-796-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-796_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-789-796_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-796_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-275-014/12/2021 02:15:23","ocid":"ocds-luoe2u-OCAM-2021-200-275-0","date":"2021-12-14T02:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-275-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C.","identifier":{"id":"20566512093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C."}],"value":{"amount":222.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":188.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-275-0","awardID":"OCAM-2021-200-275-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-275-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-200-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-275_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-200-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-795-014/10/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-789-795-0","date":"2021-10-14T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-795-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-795-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":28205.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23903.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4302.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-795-0","awardID":"OCAM-2021-789-795-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-795-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-789-795-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-795_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-789-795_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-795_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-482-020/09/2021 02:12:01","ocid":"ocds-luoe2u-OCAM-2021-875-482-0","date":"2021-09-20T02:12:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-482-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-482-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2665.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2665.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-482-0","awardID":"OCAM-2021-875-482-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-482-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-875-482-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-482_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-875-482_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-482_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300772-4-015/10/2021 02:18:48","ocid":"ocds-luoe2u-OCAM-2021-300772-4-0","date":"2021-10-15T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300772-4-0","procuringEntity":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"parties":[{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA","identifier":{"id":"20159309933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300772-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5457.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":832.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300772-4-0","awardID":"OCAM-2021-300772-4-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300772-4-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-300772-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300772-4_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-300772-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300772-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-797-014/10/2021 02:12:15","ocid":"ocds-luoe2u-OCAM-2021-789-797-0","date":"2021-10-14T02:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-797-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-797-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":59802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9122.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-797-0","awardID":"OCAM-2021-789-797-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-797-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-789-797-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-797_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-789-797_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-797_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-128-006/09/2021 00:05:45","ocid":"ocds-luoe2u-OCAM-2021-400035-128-0","date":"2021-09-06T00:05:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-128-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":1989.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1685.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-128-0","awardID":"OCAM-2021-400035-128-0","dateSigned":"2021-09-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-128-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-400035-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-128_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-400035-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300445-1-017/11/2021 02:12:59","ocid":"ocds-luoe2u-OCAM-2021-300445-1-0","date":"2021-11-17T02:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300445-1-0","procuringEntity":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS"},"parties":[{"id":"PE-RUC-20143671446","name":"MUNICIPALIDAD DISTRITAL DE OCROS","identifier":{"id":"20143671446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C.","identifier":{"id":"20601577446","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300445-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C."}],"value":{"amount":78567.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66582.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11984.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300445-1-0","awardID":"OCAM-2021-300445-1-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300445-1-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-300445-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300445-1_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-300445-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300445-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500128-43-022/12/2022 15:39:17","ocid":"ocds-luoe2u-OCAM-2021-500128-43-0","date":"2022-12-22T15:39:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500128-43-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C.","identifier":{"id":"20601577446","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500128-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C."}],"value":{"amount":517.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":438.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500128-43-0","awardID":"OCAM-2021-500128-43-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500128-43-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-500128-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500128-43_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-500128-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500128-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301794-479-028/09/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-301794-479-0","date":"2021-09-28T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-479-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600371399","name":"GRUPO MUGASUR SOCIEDAD ANONIMA CERRADA - GRUPO MUGASUR S.A.C.","identifier":{"id":"20600371399","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-479-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600371399","name":"GRUPO MUGASUR SOCIEDAD ANONIMA CERRADA - GRUPO MUGASUR S.A.C."}],"value":{"amount":3317.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2811.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":506.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-479-0","awardID":"OCAM-2021-301794-479-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-479-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-301794-479-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-479_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-301794-479_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-479_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300736-73-011/10/2023 12:28:07","ocid":"ocds-luoe2u-OCAM-2021-300736-73-0","date":"2023-10-11T12:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300736-73-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A.","identifier":{"id":"20305909611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300736-73-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A."}],"value":{"amount":126118.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":106880.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19238.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300736-73-0","awardID":"OCAM-2021-300736-73-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300736-73-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-300736-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300736-73_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-300736-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300736-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300767-92-001/10/2021 02:22:21","ocid":"ocds-luoe2u-OCAM-2021-300767-92-0","date":"2021-10-01T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300767-92-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L.","identifier":{"id":"20564476286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300767-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L."}],"value":{"amount":52027.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44091.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7936.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300767-92-0","awardID":"OCAM-2021-300767-92-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300767-92-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-300767-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300767-92_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-300767-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300767-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301271-23-001/10/2021 02:22:58","ocid":"ocds-luoe2u-OCAM-2021-301271-23-0","date":"2021-10-01T02:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301271-23-0","procuringEntity":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20131377224","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN","identifier":{"id":"10477108712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301271-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN"}],"value":{"amount":51542.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7862.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301271-23-0","awardID":"OCAM-2021-301271-23-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301271-23-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-301271-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301271-23_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-301271-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301271-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300772-5-015/10/2021 02:18:47","ocid":"ocds-luoe2u-OCAM-2021-300772-5-0","date":"2021-10-15T02:18:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300772-5-0","procuringEntity":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA"},"parties":[{"id":"PE-RUC-20159309933","name":"MUNICIPALIDAD DISTRITAL DE KOSÑIPATA","identifier":{"id":"20159309933","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300772-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":16938.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14354.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2583.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300772-5-0","awardID":"OCAM-2021-300772-5-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300772-5-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-300772-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300772-5_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-300772-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300772-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301794-482-029/09/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-301794-482-0","date":"2021-09-29T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-482-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-482-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":966.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":819.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-482-0","awardID":"OCAM-2021-301794-482-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-482-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-301794-482-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-482_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-301794-482_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-482_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-676-011/11/2021 02:15:38","ocid":"ocds-luoe2u-OCAM-2021-300740-676-0","date":"2021-11-11T02:15:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-676-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-676-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":4320.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3661.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":659.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-676-0","awardID":"OCAM-2021-300740-676-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-676-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-300740-676-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-676_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-300740-676_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-676_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500128-44-022/12/2022 15:10:26","ocid":"ocds-luoe2u-OCAM-2021-500128-44-0","date":"2022-12-22T15:10:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500128-44-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500128-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":41232.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34942.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6289.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500128-44-0","awardID":"OCAM-2021-500128-44-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500128-44-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-500128-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500128-44_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-500128-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500128-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-112-022/11/2021 08:50:09","ocid":"ocds-luoe2u-OCAM-2021-400042-112-0","date":"2021-11-22T08:50:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-112-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":348.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":294.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-112-0","awardID":"OCAM-2021-400042-112-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-112-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-400042-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-112_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-400042-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300767-93-001/10/2021 02:12:27","ocid":"ocds-luoe2u-OCAM-2021-300767-93-0","date":"2021-10-01T02:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300767-93-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L.","identifier":{"id":"20564476286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300767-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L."}],"value":{"amount":16168.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13702.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2466.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300767-93-0","awardID":"OCAM-2021-300767-93-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300767-93-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-300767-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300767-93_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-300767-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300767-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-798-014/10/2021 02:13:26","ocid":"ocds-luoe2u-OCAM-2021-789-798-0","date":"2021-10-14T02:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-798-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A.","identifier":{"id":"20305909611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-798-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A."}],"value":{"amount":70208.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59498.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10709.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-798-0","awardID":"OCAM-2021-789-798-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-798-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-789-798-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-798_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-789-798_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-798_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-799-018/10/2021 02:14:26","ocid":"ocds-luoe2u-OCAM-2021-789-799-0","date":"2021-10-18T02:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-799-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A.","identifier":{"id":"20305909611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-799-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A."}],"value":{"amount":337473.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":285994.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51478.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-799-0","awardID":"OCAM-2021-789-799-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-799-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-789-799-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-799_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-789-799_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-799_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300742-43-022/10/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-300742-43-0","date":"2021-10-22T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300742-43-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300742-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":3653.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3096.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":557.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300742-43-0","awardID":"OCAM-2021-300742-43-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300742-43-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-300742-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300742-43_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-300742-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300742-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300785-112-007/10/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-300785-112-0","date":"2021-10-07T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-112-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-112-0","awardID":"OCAM-2021-300785-112-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-112-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-300785-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-112_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-300785-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400943-15-007/12/2021 11:41:18","ocid":"ocds-luoe2u-OCAM-2021-400943-15-0","date":"2021-12-07T11:41:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400943-15-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L.","identifier":{"id":"20570876415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400943-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L."}],"value":{"amount":8897.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1357.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400943-15-0","awardID":"OCAM-2021-400943-15-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400943-15-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-400943-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400943-15_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-400943-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400943-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300767-94-011/10/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-300767-94-0","date":"2021-10-11T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300767-94-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300767-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":6858.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5812.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1046.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300767-94-0","awardID":"OCAM-2021-300767-94-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300767-94-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-300767-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300767-94_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-300767-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300767-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-279-017/11/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-200-279-0","date":"2021-11-17T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-279-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":2824.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2394.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-279-0","awardID":"OCAM-2021-200-279-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-279-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-200-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-279_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-200-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-483-020/09/2021 02:14:04","ocid":"ocds-luoe2u-OCAM-2021-875-483-0","date":"2021-09-20T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-483-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES","identifier":{"id":"10048177765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-483-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES"}],"value":{"amount":354.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-483-0","awardID":"OCAM-2021-875-483-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-483-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-875-483-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-483_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-875-483_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-483_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-281-016/11/2021 02:12:52","ocid":"ocds-luoe2u-OCAM-2021-200-281-0","date":"2021-11-16T02:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-281-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":10648.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1624.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-281-0","awardID":"OCAM-2021-200-281-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-281-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-200-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-281_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-200-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500128-41-003/09/2021 20:07:28","ocid":"ocds-luoe2u-OCAM-2021-500128-41-0","date":"2021-09-03T20:07:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500128-41-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500128-41-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":83898.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71100.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12798.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500128-41-0","awardID":"OCAM-2021-500128-41-0","dateSigned":"2021-09-03T20:07:28Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500128-41-0", "datePublished":"2021-09-03T20:07:28Z","title":"OCAM-2021-500128-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500128-41_FISICA.pdf","datePublished":"2021-09-03T20:07:28Z","title":"OCAM-2021-500128-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500128-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300750-40-017/09/2021 02:14:14","ocid":"ocds-luoe2u-OCAM-2021-300750-40-0","date":"2021-09-17T02:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-40-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":15633.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13249.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2384.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-40-0","awardID":"OCAM-2021-300750-40-0","dateSigned":"2021-09-03T20:07:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-40-0", "datePublished":"2021-09-03T20:07:03Z","title":"OCAM-2021-300750-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-40_FISICA.pdf","datePublished":"2021-09-03T20:07:03Z","title":"OCAM-2021-300750-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300261-13-027/09/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-300261-13-0","date":"2021-09-27T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300261-13-0","procuringEntity":{"id":"PE-RUC-20207761886","name":"MUNICIPALIDAD DISTRITAL DE ANDARAPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207761886","name":"MUNICIPALIDAD DISTRITAL DE ANDARAPA"},"parties":[{"id":"PE-RUC-20207761886","name":"MUNICIPALIDAD DISTRITAL DE ANDARAPA","identifier":{"id":"20207761886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300261-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":28777.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24388.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4389.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300261-13-0","awardID":"OCAM-2021-300261-13-0","dateSigned":"2021-09-03T20:05:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300261-13-0", "datePublished":"2021-09-03T20:05:40Z","title":"OCAM-2021-300261-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300261-13_FISICA.pdf","datePublished":"2021-09-03T20:05:40Z","title":"OCAM-2021-300261-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300261-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500197-10-013/09/2022 11:51:28","ocid":"ocds-luoe2u-OCAM-2021-500197-10-0","date":"2022-09-13T11:51:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500197-10-0","procuringEntity":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA","identifier":{"id":"20181508168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500197-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500197-10-0","awardID":"OCAM-2021-500197-10-0","dateSigned":"2021-09-03T18:11:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500197-10-0", "datePublished":"2021-09-03T18:11:30Z","title":"OCAM-2021-500197-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500197-10_FISICA.pdf","datePublished":"2021-09-03T18:11:30Z","title":"OCAM-2021-500197-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500197-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500197-11-013/09/2022 11:50:54","ocid":"ocds-luoe2u-OCAM-2021-500197-11-0","date":"2022-09-13T11:50:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500197-11-0","procuringEntity":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA","identifier":{"id":"20181508168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500197-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":283.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500197-11-0","awardID":"OCAM-2021-500197-11-0","dateSigned":"2021-09-03T18:10:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500197-11-0", "datePublished":"2021-09-03T18:10:16Z","title":"OCAM-2021-500197-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500197-11_FISICA.pdf","datePublished":"2021-09-03T18:10:16Z","title":"OCAM-2021-500197-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500197-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500197-13-013/09/2022 11:50:28","ocid":"ocds-luoe2u-OCAM-2021-500197-13-0","date":"2022-09-13T11:50:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500197-13-0","procuringEntity":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA","identifier":{"id":"20181508168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500197-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":318.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500197-13-0","awardID":"OCAM-2021-500197-13-0","dateSigned":"2021-09-03T18:09:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500197-13-0", "datePublished":"2021-09-03T18:09:17Z","title":"OCAM-2021-500197-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500197-13_FISICA.pdf","datePublished":"2021-09-03T18:09:17Z","title":"OCAM-2021-500197-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500197-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500197-14-013/09/2022 11:50:01","ocid":"ocds-luoe2u-OCAM-2021-500197-14-0","date":"2022-09-13T11:50:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500197-14-0","procuringEntity":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA","identifier":{"id":"20181508168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500197-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":283.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500197-14-0","awardID":"OCAM-2021-500197-14-0","dateSigned":"2021-09-03T18:08:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500197-14-0", "datePublished":"2021-09-03T18:08:11Z","title":"OCAM-2021-500197-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500197-14_FISICA.pdf","datePublished":"2021-09-03T18:08:11Z","title":"OCAM-2021-500197-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500197-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500197-12-013/09/2022 11:49:04","ocid":"ocds-luoe2u-OCAM-2021-500197-12-0","date":"2022-09-13T11:49:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500197-12-0","procuringEntity":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA","identifier":{"id":"20181508168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500197-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":722.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":612.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500197-12-0","awardID":"OCAM-2021-500197-12-0","dateSigned":"2021-09-03T18:06:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500197-12-0", "datePublished":"2021-09-03T18:06:48Z","title":"OCAM-2021-500197-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500197-12_FISICA.pdf","datePublished":"2021-09-03T18:06:48Z","title":"OCAM-2021-500197-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500197-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500197-15-013/09/2022 11:51:56","ocid":"ocds-luoe2u-OCAM-2021-500197-15-0","date":"2022-09-13T11:51:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500197-15-0","procuringEntity":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA","identifier":{"id":"20181508168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500197-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500197-15-0","awardID":"OCAM-2021-500197-15-0","dateSigned":"2021-09-03T18:05:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500197-15-0", "datePublished":"2021-09-03T18:05:31Z","title":"OCAM-2021-500197-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500197-15_FISICA.pdf","datePublished":"2021-09-03T18:05:31Z","title":"OCAM-2021-500197-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500197-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500197-9-013/09/2022 11:52:26","ocid":"ocds-luoe2u-OCAM-2021-500197-9-0","date":"2022-09-13T11:52:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500197-9-0","procuringEntity":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA","identifier":{"id":"20181508168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500197-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":377.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500197-9-0","awardID":"OCAM-2021-500197-9-0","dateSigned":"2021-09-03T18:01:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500197-9-0", "datePublished":"2021-09-03T18:01:06Z","title":"OCAM-2021-500197-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500197-9_FISICA.pdf","datePublished":"2021-09-03T18:01:06Z","title":"OCAM-2021-500197-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500197-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300708-209-021/09/2021 02:11:33","ocid":"ocds-luoe2u-OCAM-2021-300708-209-0","date":"2021-09-21T02:11:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-209-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424331215","name":"ZAMBRANO CHARA DANIEL GERMAN","identifier":{"id":"10424331215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-209-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10424331215","name":"ZAMBRANO CHARA DANIEL GERMAN"}],"value":{"amount":1368.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-209-0","awardID":"OCAM-2021-300708-209-0","dateSigned":"2021-09-03T17:15:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-209-0", "datePublished":"2021-09-03T17:15:28Z","title":"OCAM-2021-300708-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-209_FISICA.pdf","datePublished":"2021-09-03T17:15:28Z","title":"OCAM-2021-300708-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-475-56-020/09/2021 02:14:22","ocid":"ocds-luoe2u-OCAM-2021-475-56-0","date":"2021-09-20T02:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-475-56-0","procuringEntity":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"parties":[{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL","identifier":{"id":"20301053623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-475-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":1022.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":866.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-475-56-0","awardID":"OCAM-2021-475-56-0","dateSigned":"2021-09-03T15:31:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-475-56-0", "datePublished":"2021-09-03T15:31:43Z","title":"OCAM-2021-475-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-475-56_FISICA.pdf","datePublished":"2021-09-03T15:31:43Z","title":"OCAM-2021-475-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-475-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301097-94-011/10/2021 02:14:02","ocid":"ocds-luoe2u-OCAM-2021-301097-94-0","date":"2021-10-11T02:14:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-94-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":2424.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2424.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-94-0","awardID":"OCAM-2021-301097-94-0","dateSigned":"2021-09-03T00:38:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-94-0", "datePublished":"2021-09-03T00:38:26Z","title":"OCAM-2021-301097-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-94_FISICA.pdf","datePublished":"2021-09-03T00:38:26Z","title":"OCAM-2021-301097-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301097-96-022/10/2021 02:12:31","ocid":"ocds-luoe2u-OCAM-2021-301097-96-0","date":"2021-10-22T02:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-96-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":2706.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2706.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-96-0","awardID":"OCAM-2021-301097-96-0","dateSigned":"2021-09-03T00:38:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-96-0", "datePublished":"2021-09-03T00:38:14Z","title":"OCAM-2021-301097-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-96_FISICA.pdf","datePublished":"2021-09-03T00:38:14Z","title":"OCAM-2021-301097-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301097-93-005/11/2021 02:22:31","ocid":"ocds-luoe2u-OCAM-2021-301097-93-0","date":"2021-11-05T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-93-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":2324.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2324.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-93-0","awardID":"OCAM-2021-301097-93-0","dateSigned":"2021-09-03T00:38:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-93-0", "datePublished":"2021-09-03T00:38:02Z","title":"OCAM-2021-301097-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-93_FISICA.pdf","datePublished":"2021-09-03T00:38:02Z","title":"OCAM-2021-301097-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301097-92-025/10/2021 02:12:39","ocid":"ocds-luoe2u-OCAM-2021-301097-92-0","date":"2021-10-25T02:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-92-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":3030.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-92-0","awardID":"OCAM-2021-301097-92-0","dateSigned":"2021-09-03T00:37:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-92-0", "datePublished":"2021-09-03T00:37:48Z","title":"OCAM-2021-301097-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-92_FISICA.pdf","datePublished":"2021-09-03T00:37:48Z","title":"OCAM-2021-301097-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301097-89-029/10/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-301097-89-0","date":"2021-10-29T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-89-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":4800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-89-0","awardID":"OCAM-2021-301097-89-0","dateSigned":"2021-09-03T00:37:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-89-0", "datePublished":"2021-09-03T00:37:33Z","title":"OCAM-2021-301097-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-89_FISICA.pdf","datePublished":"2021-09-03T00:37:33Z","title":"OCAM-2021-301097-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301097-90-007/10/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-301097-90-0","date":"2021-10-07T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-90-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":6106.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6106.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-90-0","awardID":"OCAM-2021-301097-90-0","dateSigned":"2021-09-03T00:37:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-90-0", "datePublished":"2021-09-03T00:37:22Z","title":"OCAM-2021-301097-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-90_FISICA.pdf","datePublished":"2021-09-03T00:37:22Z","title":"OCAM-2021-301097-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301097-95-011/10/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-301097-95-0","date":"2021-10-11T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-95-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":8723.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8723.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-95-0","awardID":"OCAM-2021-301097-95-0","dateSigned":"2021-09-03T00:37:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-95-0", "datePublished":"2021-09-03T00:37:08Z","title":"OCAM-2021-301097-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-95_FISICA.pdf","datePublished":"2021-09-03T00:37:08Z","title":"OCAM-2021-301097-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301097-91-022/10/2021 02:14:22","ocid":"ocds-luoe2u-OCAM-2021-301097-91-0","date":"2021-10-22T02:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-91-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":2385.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2385.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-91-0","awardID":"OCAM-2021-301097-91-0","dateSigned":"2021-09-03T00:36:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-91-0", "datePublished":"2021-09-03T00:36:53Z","title":"OCAM-2021-301097-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-91_FISICA.pdf","datePublished":"2021-09-03T00:36:53Z","title":"OCAM-2021-301097-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-701-018/10/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-770-701-0","date":"2021-10-18T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-701-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-701-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3463.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2935.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":528.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-701-0","awardID":"OCAM-2021-770-701-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-701-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-770-701-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-701_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-770-701_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-701_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-279-027/10/2023 13:34:02","ocid":"ocds-luoe2u-OCAM-2021-300251-279-0","date":"2023-10-27T13:34:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-279-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA","identifier":{"id":"10614372325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA"}],"value":{"amount":13098.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1998.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-279-0","awardID":"OCAM-2021-300251-279-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300251-279-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-300251-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-279_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-300251-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-293-005/10/2021 02:11:54","ocid":"ocds-luoe2u-OCAM-2021-792-293-0","date":"2021-10-05T02:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-293-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":4560.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3865.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":695.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-293-0","awardID":"OCAM-2021-792-293-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-293-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-792-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-293_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-792-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500138-4-017/11/2022 11:58:13","ocid":"ocds-luoe2u-OCAM-2021-500138-4-0","date":"2022-11-17T11:58:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500138-4-0","procuringEntity":{"id":"PE-RUC-20162483715","name":"EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE PISCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162483715","name":"EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE PISCO S.A."},"parties":[{"id":"PE-RUC-20162483715","name":"EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE PISCO S.A.","identifier":{"id":"20162483715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601005264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500138-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601005264","name":"GRUPO LC PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":981.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":831.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500138-4-0","awardID":"OCAM-2021-500138-4-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500138-4-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-500138-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500138-4_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-500138-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500138-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-412-005/10/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-300756-412-0","date":"2021-10-05T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-412-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-412-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":3279.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2779.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":500.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-412-0","awardID":"OCAM-2021-300756-412-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-412-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-300756-412-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-412_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-300756-412_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-412_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-2007-007/10/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-471-2007-0","date":"2021-10-07T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2007-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2007-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":46.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2007-0","awardID":"OCAM-2021-471-2007-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2007-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-471-2007-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2007_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-471-2007_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2007_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-92-368-027/09/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-92-368-0","date":"2021-09-27T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-368-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20516830728","name":"COMERCIAL RETAMAS E.I.R.L.","identifier":{"id":"20516830728","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20516830728","name":"COMERCIAL RETAMAS E.I.R.L."}],"value":{"amount":809.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":686.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-368-0","awardID":"OCAM-2021-92-368-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-368-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-92-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-368_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-92-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-647-026/10/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-301884-647-0","date":"2021-10-26T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-647-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-647-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":24253.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20553.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3699.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-647-0","awardID":"OCAM-2021-301884-647-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-647-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-301884-647-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-647_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-301884-647_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-647_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500131-33-010/10/2022 09:50:46","ocid":"ocds-luoe2u-OCAM-2021-500131-33-0","date":"2022-10-10T09:50:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500131-33-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C.","identifier":{"id":"20510153121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500131-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C."}],"value":{"amount":2882.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2443.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500131-33-0","awardID":"OCAM-2021-500131-33-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-500131-33-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-500131-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500131-33_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-500131-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500131-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-525-023/11/2021 12:12:32","ocid":"ocds-luoe2u-OCAM-2021-301250-525-0","date":"2021-11-23T12:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-525-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-525-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":2865.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2428.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-525-0","awardID":"OCAM-2021-301250-525-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-525-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-301250-525-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-525_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-301250-525_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-525_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-92-369-027/09/2021 02:11:22","ocid":"ocds-luoe2u-OCAM-2021-92-369-0","date":"2021-09-27T02:11:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-369-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":4745.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4022.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":723.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-369-0","awardID":"OCAM-2021-92-369-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-369-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-92-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-369_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-92-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500138-5-017/11/2022 12:02:45","ocid":"ocds-luoe2u-OCAM-2021-500138-5-0","date":"2022-11-17T12:02:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500138-5-0","procuringEntity":{"id":"PE-RUC-20162483715","name":"EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE PISCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162483715","name":"EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE PISCO S.A."},"parties":[{"id":"PE-RUC-20162483715","name":"EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE PISCO S.A.","identifier":{"id":"20162483715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500138-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":66951.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56738.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10212.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500138-5-0","awardID":"OCAM-2021-500138-5-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500138-5-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-500138-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500138-5_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-500138-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500138-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300777-154-015/12/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-300777-154-0","date":"2021-12-15T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-154-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":51633.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43757.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7876.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-154-0","awardID":"OCAM-2021-300777-154-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-154-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-300777-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-154_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-300777-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-349-018/05/2022 10:08:48","ocid":"ocds-luoe2u-OCAM-2021-500133-349-0","date":"2022-05-18T10:08:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-349-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":6145.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5207.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":937.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-349-0","awardID":"OCAM-2021-500133-349-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-349-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-500133-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-349_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-500133-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300789-40-020/09/2021 02:11:44","ocid":"ocds-luoe2u-OCAM-2021-300789-40-0","date":"2021-09-20T02:11:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300789-40-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300789-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":11230.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9517.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1713.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300789-40-0","awardID":"OCAM-2021-300789-40-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300789-40-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-300789-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300789-40_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-300789-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300789-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-126-003/09/2021 00:05:31","ocid":"ocds-luoe2u-OCAM-2021-400035-126-0","date":"2021-09-03T00:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-126-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":1279.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1084.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-126-0","awardID":"OCAM-2021-400035-126-0","dateSigned":"2021-09-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-126-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-400035-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-126_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-400035-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-475-029/11/2021 02:23:55","ocid":"ocds-luoe2u-OCAM-2021-300684-475-0","date":"2021-11-29T02:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-475-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-475-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":4853.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4113.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":740.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-475-0","awardID":"OCAM-2021-300684-475-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-475-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-300684-475-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-475_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-300684-475_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-475_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-127-003/09/2021 00:05:31","ocid":"ocds-luoe2u-OCAM-2021-400035-127-0","date":"2021-09-03T00:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-127-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":3617.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3066.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":551.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-127-0","awardID":"OCAM-2021-400035-127-0","dateSigned":"2021-09-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-127-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-400035-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-127_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-400035-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1549-108-015/10/2021 02:19:56","ocid":"ocds-luoe2u-OCAM-2021-1549-108-0","date":"2021-10-15T02:19:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1549-108-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1549-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1118.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":948.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1549-108-0","awardID":"OCAM-2021-1549-108-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1549-108-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-1549-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1549-108_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-1549-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1549-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-573-014/09/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-470-573-0","date":"2021-09-14T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-573-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-573-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":3147.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2667.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-573-0","awardID":"OCAM-2021-470-573-0","dateSigned":"2021-09-02T20:12:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-573-0", "datePublished":"2021-09-02T20:12:23Z","title":"OCAM-2021-470-573-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-573_FISICA.pdf","datePublished":"2021-09-02T20:12:23Z","title":"OCAM-2021-470-573_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-573_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300742-45-015/10/2021 02:15:37","ocid":"ocds-luoe2u-OCAM-2021-300742-45-0","date":"2021-10-15T02:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300742-45-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300742-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":614.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300742-45-0","awardID":"OCAM-2021-300742-45-0","dateSigned":"2021-09-02T15:03:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300742-45-0", "datePublished":"2021-09-02T15:03:21Z","title":"OCAM-2021-300742-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300742-45_FISICA.pdf","datePublished":"2021-09-02T15:03:21Z","title":"OCAM-2021-300742-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300742-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-520-023/11/2021 12:12:29","ocid":"ocds-luoe2u-OCAM-2021-301250-520-0","date":"2021-11-23T12:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-520-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL","identifier":{"id":"20607117510","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-520-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607117510","name":"NEGOCIOS E INVERSIONES JEP EIRL"}],"value":{"amount":33250.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28178.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5072.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-520-0","awardID":"OCAM-2021-301250-520-0","dateSigned":"2021-09-02T12:08:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-520-0", "datePublished":"2021-09-02T12:08:37Z","title":"OCAM-2021-301250-520-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-520_FISICA.pdf","datePublished":"2021-09-02T12:08:37Z","title":"OCAM-2021-301250-520_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-520_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-347-028/09/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-747-347-0","date":"2021-09-28T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-347-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":90270.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13770.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-347-0","awardID":"OCAM-2021-747-347-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-347-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-747-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-347_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-747-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-705-016/11/2021 02:14:12","ocid":"ocds-luoe2u-OCAM-2021-770-705-0","date":"2021-11-16T02:14:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-705-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-705-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":11655.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9877.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1777.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-705-0","awardID":"OCAM-2021-770-705-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-705-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-770-705-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-705_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-770-705_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-705_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300272-46-014/10/2021 02:13:15","ocid":"ocds-luoe2u-OCAM-2021-300272-46-0","date":"2021-10-14T02:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-46-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":4867.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":742.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-46-0","awardID":"OCAM-2021-300272-46-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-46-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-300272-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-46_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-300272-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300423-90-028/09/2021 02:12:09","ocid":"ocds-luoe2u-OCAM-2021-300423-90-0","date":"2021-09-28T02:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300423-90-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300423-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":2256.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1912.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300423-90-0","awardID":"OCAM-2021-300423-90-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300423-90-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-300423-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300423-90_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-300423-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300423-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-319-005/11/2021 02:23:14","ocid":"ocds-luoe2u-OCAM-2021-300749-319-0","date":"2021-11-05T02:23:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-319-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":9185.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7784.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1401.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-319-0","awardID":"OCAM-2021-300749-319-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-319-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-300749-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-319_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-300749-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301593-342-027/09/2021 02:13:27","ocid":"ocds-luoe2u-OCAM-2021-301593-342-0","date":"2021-09-27T02:13:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-342-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":736.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-342-0","awardID":"OCAM-2021-301593-342-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-342-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301593-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-342_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301593-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301096-66-029/09/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-301096-66-0","date":"2021-09-29T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-66-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":924.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":924.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-66-0","awardID":"OCAM-2021-301096-66-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-66-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301096-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-66_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301096-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-778-028/09/2021 02:13:40","ocid":"ocds-luoe2u-OCAM-2021-789-778-0","date":"2021-09-28T02:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-778-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-778-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":481.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":407.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-778-0","awardID":"OCAM-2021-789-778-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-778-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-789-778-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-778_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-789-778_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-778_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-271-030/09/2021 02:11:47","ocid":"ocds-luoe2u-OCAM-2021-301003-271-0","date":"2021-09-30T02:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-271-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":1640.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1390.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-271-0","awardID":"OCAM-2021-301003-271-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-271-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301003-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-271_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301003-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-646-004/10/2021 02:13:58","ocid":"ocds-luoe2u-OCAM-2021-301884-646-0","date":"2021-10-04T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-646-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-646-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":11164.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9461.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1703.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-646-0","awardID":"OCAM-2021-301884-646-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-646-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301884-646-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-646_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301884-646_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-646_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300727-13-004/10/2021 02:14:39","ocid":"ocds-luoe2u-OCAM-2021-300727-13-0","date":"2021-10-04T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300727-13-0","procuringEntity":{"id":"PE-RUC-20189921838","name":"MUNICIP. DISTRITAL DE MARANGANI CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921838","name":"MUNICIP. DISTRITAL DE MARANGANI CANCHIS"},"parties":[{"id":"PE-RUC-20189921838","name":"MUNICIP. DISTRITAL DE MARANGANI CANCHIS","identifier":{"id":"20189921838","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300727-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":8280.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7017.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1263.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300727-13-0","awardID":"OCAM-2021-300727-13-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300727-13-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-300727-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300727-13_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-300727-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300727-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-118-022/09/2021 02:15:10","ocid":"ocds-luoe2u-OCAM-2021-1408-118-0","date":"2021-09-22T02:15:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-118-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":6025.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5106.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":919.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-118-0","awardID":"OCAM-2021-1408-118-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-118-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-1408-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-118_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-1408-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301127-245-001/10/2021 02:11:46","ocid":"ocds-luoe2u-OCAM-2021-301127-245-0","date":"2021-10-01T02:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-245-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C.","identifier":{"id":"20600203682","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C."}],"value":{"amount":56923.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8683.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-245-0","awardID":"OCAM-2021-301127-245-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-245-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301127-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-245_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301127-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301097-83-001/10/2021 02:12:27","ocid":"ocds-luoe2u-OCAM-2021-301097-83-0","date":"2021-10-01T02:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-83-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":12151.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12151.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-83-0","awardID":"OCAM-2021-301097-83-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-83-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301097-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-83_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301097-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-645-019/01/2022 20:05:34","ocid":"ocds-luoe2u-OCAM-2021-301884-645-0","date":"2022-01-19T20:05:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-645-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-645-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":8183.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6935.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1248.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-645-0","awardID":"OCAM-2021-301884-645-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301884-645-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301884-645-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-645_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301884-645_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-645_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300423-92-028/09/2021 02:11:31","ocid":"ocds-luoe2u-OCAM-2021-300423-92-0","date":"2021-09-28T02:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300423-92-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300423-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":7639.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6474.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1165.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300423-92-0","awardID":"OCAM-2021-300423-92-0","dateSigned":"2021-09-01T11:50:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300423-92-0", "datePublished":"2021-09-01T11:50:26Z","title":"OCAM-2021-300423-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300423-92_FISICA.pdf","datePublished":"2021-09-01T11:50:26Z","title":"OCAM-2021-300423-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300423-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-273-024/09/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-301003-273-0","date":"2021-09-24T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-273-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":7339.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1119.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-273-0","awardID":"OCAM-2021-301003-273-0","dateSigned":"2021-09-01T11:45:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-273-0", "datePublished":"2021-09-01T11:45:07Z","title":"OCAM-2021-301003-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-273_FISICA.pdf","datePublished":"2021-09-01T11:45:07Z","title":"OCAM-2021-301003-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-699-020/09/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-770-699-0","date":"2021-09-20T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-699-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-699-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1444.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-699-0","awardID":"OCAM-2021-770-699-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-699-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-770-699-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-699_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-770-699_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-699_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301262-36-029/09/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-301262-36-0","date":"2021-09-29T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301262-36-0","procuringEntity":{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA"},"parties":[{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA","identifier":{"id":"20131366290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301262-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":70912.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60095.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10817.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301262-36-0","awardID":"OCAM-2021-301262-36-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301262-36-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-301262-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301262-36_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-301262-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301262-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301097-77-022/10/2021 02:14:21","ocid":"ocds-luoe2u-OCAM-2021-301097-77-0","date":"2021-10-22T02:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-77-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":5597.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5597.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-77-0","awardID":"OCAM-2021-301097-77-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-77-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-301097-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-77_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-301097-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301097-78-022/10/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-301097-78-0","date":"2021-10-22T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-78-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":5597.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5597.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-78-0","awardID":"OCAM-2021-301097-78-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-78-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-301097-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-78_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-301097-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500164-45-006/10/2021 18:58:59","ocid":"ocds-luoe2u-OCAM-2021-500164-45-0","date":"2021-10-06T18:58:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500164-45-0","procuringEntity":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"parties":[{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C.","identifier":{"id":"20172299581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500164-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":3736.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3166.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":569.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500164-45-0","awardID":"OCAM-2021-500164-45-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500164-45-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-500164-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500164-45_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-500164-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500164-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-771-029/09/2021 02:12:42","ocid":"ocds-luoe2u-OCAM-2021-789-771-0","date":"2021-09-29T02:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-771-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-771-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1027.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":870.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-771-0","awardID":"OCAM-2021-789-771-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-771-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-789-771-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-771_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-789-771_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-771_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500164-46-006/10/2021 18:57:44","ocid":"ocds-luoe2u-OCAM-2021-500164-46-0","date":"2021-10-06T18:57:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500164-46-0","procuringEntity":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"parties":[{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C.","identifier":{"id":"20172299581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500164-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":4472.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3790.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":682.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500164-46-0","awardID":"OCAM-2021-500164-46-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500164-46-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-500164-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500164-46_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-500164-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500164-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-347-004/05/2022 11:25:06","ocid":"ocds-luoe2u-OCAM-2021-500133-347-0","date":"2022-05-04T11:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-347-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3691.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3128.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":563.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-347-0","awardID":"OCAM-2021-500133-347-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-347-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-500133-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-347_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-500133-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500129-75-031/01/2022 15:15:21","ocid":"ocds-luoe2u-OCAM-2021-500129-75-0","date":"2022-01-31T15:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500129-75-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500129-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":12811.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10857.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1954.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500129-75-0","awardID":"OCAM-2021-500129-75-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500129-75-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-500129-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500129-75_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-500129-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500129-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300748-296-005/10/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-300748-296-0","date":"2021-10-05T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-296-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":2519.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2135.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-296-0","awardID":"OCAM-2021-300748-296-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-296-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-300748-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-296_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-300748-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-773-028/09/2021 02:13:58","ocid":"ocds-luoe2u-OCAM-2021-789-773-0","date":"2021-09-28T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-773-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L.","identifier":{"id":"20601901022","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-773-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601901022","name":"FERCOPY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - FERCOPY E.I.R.L."}],"value":{"amount":430.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":365.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-773-0","awardID":"OCAM-2021-789-773-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-773-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-789-773-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-773_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-789-773_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-773_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-125-001/09/2021 00:11:35","ocid":"ocds-luoe2u-OCAM-2021-400035-125-0","date":"2021-09-01T00:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-125-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":10469.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8872.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1597.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-125-0","awardID":"OCAM-2021-400035-125-0","dateSigned":"2021-09-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-125-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-400035-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-125_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-400035-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301262-37-024/09/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-301262-37-0","date":"2021-09-24T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301262-37-0","procuringEntity":{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA"},"parties":[{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA","identifier":{"id":"20131366290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301262-37-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":41713.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6363.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301262-37-0","awardID":"OCAM-2021-301262-37-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301262-37-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-301262-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301262-37_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-301262-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301262-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-123-001/09/2021 00:11:35","ocid":"ocds-luoe2u-OCAM-2021-400035-123-0","date":"2021-09-01T00:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-123-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":31530.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26721.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4809.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-123-0","awardID":"OCAM-2021-400035-123-0","dateSigned":"2021-09-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-123-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-400035-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-123_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-400035-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-157-321-024/09/2021 02:12:27","ocid":"ocds-luoe2u-OCAM-2021-157-321-0","date":"2021-09-24T02:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-321-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":4613.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3909.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":703.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-321-0","awardID":"OCAM-2021-157-321-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-321-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-157-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-321_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-157-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500129-74-031/01/2022 15:13:37","ocid":"ocds-luoe2u-OCAM-2021-500129-74-0","date":"2022-01-31T15:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500129-74-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500129-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":8673.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1323.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500129-74-0","awardID":"OCAM-2021-500129-74-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500129-74-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-500129-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500129-74_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-500129-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500129-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300732-63-013/10/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-300732-63-0","date":"2021-10-13T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-63-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":56805.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8665.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-63-0","awardID":"OCAM-2021-300732-63-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300732-63-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-300732-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-63_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-300732-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301097-76-022/10/2021 02:14:04","ocid":"ocds-luoe2u-OCAM-2021-301097-76-0","date":"2021-10-22T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-76-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":6869.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6869.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-76-0","awardID":"OCAM-2021-301097-76-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-76-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-301097-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-76_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-301097-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500143-35-012/04/2022 11:15:56","ocid":"ocds-luoe2u-OCAM-2021-500143-35-0","date":"2022-04-12T11:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500143-35-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500143-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":10000.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8475.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1525.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500143-35-0","awardID":"OCAM-2021-500143-35-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500143-35-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-500143-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500143-35_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-500143-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500143-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-340-001/09/2021 00:11:35","ocid":"ocds-luoe2u-OCAM-2021-747-340-0","date":"2021-09-01T00:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-340-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA","identifier":{"id":"10614372325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA"}],"value":{"amount":37878.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5778.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-340-0","awardID":"OCAM-2021-747-340-0","dateSigned":"2021-09-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-747-340-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-747-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-340_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-747-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-631-004/10/2021 02:14:49","ocid":"ocds-luoe2u-OCAM-2021-301884-631-0","date":"2021-10-04T02:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-631-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-631-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":13011.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11026.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1984.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-631-0","awardID":"OCAM-2021-301884-631-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-631-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-301884-631-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-631_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-301884-631_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-631_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500164-44-015/10/2021 16:59:54","ocid":"ocds-luoe2u-OCAM-2021-500164-44-0","date":"2021-10-15T16:59:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500164-44-0","procuringEntity":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"parties":[{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C.","identifier":{"id":"20172299581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500164-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":3961.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3357.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500164-44-0","awardID":"OCAM-2021-500164-44-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500164-44-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-500164-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500164-44_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-500164-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500164-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-776-005/10/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-789-776-0","date":"2021-10-05T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-776-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-776-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":290.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":246.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-776-0","awardID":"OCAM-2021-789-776-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-776-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-789-776-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-776_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-789-776_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-776_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-775-005/10/2021 02:13:06","ocid":"ocds-luoe2u-OCAM-2021-789-775-0","date":"2021-10-05T02:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-775-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C.","identifier":{"id":"20566512093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-775-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C."}],"value":{"amount":213.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":181.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-775-0","awardID":"OCAM-2021-789-775-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-775-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-789-775-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-775_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-789-775_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-775_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301593-340-020/09/2021 02:11:46","ocid":"ocds-luoe2u-OCAM-2021-301593-340-0","date":"2021-09-20T02:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-340-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602209653","name":"DUBOH SOCIEDAD ANONIMA CERRADA - DUBOH S.A.C.","identifier":{"id":"20602209653","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602209653","name":"DUBOH SOCIEDAD ANONIMA CERRADA - DUBOH S.A.C."}],"value":{"amount":2783.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2358.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-340-0","awardID":"OCAM-2021-301593-340-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-340-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-301593-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-340_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-301593-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-124-001/09/2021 00:11:35","ocid":"ocds-luoe2u-OCAM-2021-400035-124-0","date":"2021-09-01T00:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-124-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":990.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":839.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-124-0","awardID":"OCAM-2021-400035-124-0","dateSigned":"2021-09-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-124-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-400035-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-124_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-400035-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-405-022/09/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-300756-405-0","date":"2021-09-22T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-405-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":7554.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6402.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-405-0","awardID":"OCAM-2021-300756-405-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-405-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-300756-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-405_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-300756-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300785-110-007/10/2021 02:13:20","ocid":"ocds-luoe2u-OCAM-2021-300785-110-0","date":"2021-10-07T02:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-110-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":11282.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9561.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1721.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-110-0","awardID":"OCAM-2021-300785-110-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-110-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-300785-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-110_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-300785-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500164-43-006/10/2021 18:54:37","ocid":"ocds-luoe2u-OCAM-2021-500164-43-0","date":"2021-10-06T18:54:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500164-43-0","procuringEntity":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"parties":[{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C.","identifier":{"id":"20172299581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603550341","name":"AR IMPROCONSA GROUP S.A.C.","identifier":{"id":"20603550341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500164-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603550341","name":"AR IMPROCONSA GROUP S.A.C."}],"value":{"amount":455.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":386.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500164-43-0","awardID":"OCAM-2021-500164-43-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500164-43-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-500164-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500164-43_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-500164-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500164-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-276-024/09/2021 02:11:50","ocid":"ocds-luoe2u-OCAM-2021-300251-276-0","date":"2021-09-24T02:11:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-276-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":3275.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2776.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-276-0","awardID":"OCAM-2021-300251-276-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-276-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-300251-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-276_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-300251-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-413-024/09/2021 02:14:39","ocid":"ocds-luoe2u-OCAM-2021-902-413-0","date":"2021-09-24T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-413-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-413-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":606.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":513.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-413-0","awardID":"OCAM-2021-902-413-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-413-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-902-413-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-413_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-902-413_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-413_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-772-005/10/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-789-772-0","date":"2021-10-05T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-772-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C.","identifier":{"id":"20566512093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-772-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C."}],"value":{"amount":513.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":434.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-772-0","awardID":"OCAM-2021-789-772-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-772-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-789-772-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-772_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-789-772_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-772_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-591-006/10/2021 02:11:49","ocid":"ocds-luoe2u-OCAM-2021-757-591-0","date":"2021-10-06T02:11:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-591-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-591-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":11686.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9904.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1782.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-591-0","awardID":"OCAM-2021-757-591-0","dateSigned":"2021-08-31T21:06:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-591-0", "datePublished":"2021-08-31T21:06:31Z","title":"OCAM-2021-757-591-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-591_FISICA.pdf","datePublished":"2021-08-31T21:06:31Z","title":"OCAM-2021-757-591_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-591_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-133-007/12/2021 10:01:54","ocid":"ocds-luoe2u-OCAM-2021-300605-133-0","date":"2021-12-07T10:01:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-133-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L.","identifier":{"id":"20606369671","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-133-0","awardID":"OCAM-2021-300605-133-0","dateSigned":"2021-08-31T15:57:40Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300605-133-0", "datePublished":"2021-08-31T15:57:40Z","title":"OCAM-2021-300605-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-133_FISICA.pdf","datePublished":"2021-08-31T15:57:40Z","title":"OCAM-2021-300605-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-132-014/09/2021 02:12:21","ocid":"ocds-luoe2u-OCAM-2021-300605-132-0","date":"2021-09-14T02:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-132-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L.","identifier":{"id":"20606369671","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L."}],"value":{"amount":512.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":434.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-132-0","awardID":"OCAM-2021-300605-132-0","dateSigned":"2021-08-31T15:57:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-132-0", "datePublished":"2021-08-31T15:57:28Z","title":"OCAM-2021-300605-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-132_FISICA.pdf","datePublished":"2021-08-31T15:57:28Z","title":"OCAM-2021-300605-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-2006-006/10/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-471-2006-0","date":"2021-10-06T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2006-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602194834","name":"LOGISTICA SAN LORENZO E.I.R.L.","identifier":{"id":"20602194834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2006-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602194834","name":"LOGISTICA SAN LORENZO E.I.R.L."}],"value":{"amount":14987.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12701.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2286.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2006-0","awardID":"OCAM-2021-471-2006-0","dateSigned":"2021-08-31T15:33:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2006-0", "datePublished":"2021-08-31T15:33:02Z","title":"OCAM-2021-471-2006-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2006_FISICA.pdf","datePublished":"2021-08-31T15:33:02Z","title":"OCAM-2021-471-2006_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2006_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300725-19-001/10/2021 02:22:57","ocid":"ocds-luoe2u-OCAM-2021-300725-19-0","date":"2021-10-01T02:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300725-19-0","procuringEntity":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"parties":[{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE","identifier":{"id":"20147495600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300725-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":18425.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15615.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2810.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300725-19-0","awardID":"OCAM-2021-300725-19-0","dateSigned":"2021-08-31T12:20:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300725-19-0", "datePublished":"2021-08-31T12:20:23Z","title":"OCAM-2021-300725-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300725-19_FISICA.pdf","datePublished":"2021-08-31T12:20:23Z","title":"OCAM-2021-300725-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300725-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-348-031/08/2021 12:19:53","ocid":"ocds-luoe2u-OCAM-2021-500133-348-0","date":"2021-08-31T12:19:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-348-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":12835.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10877.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1957.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-348-0","awardID":"OCAM-2021-500133-348-0","dateSigned":"2021-08-31T12:19:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500133-348-0", "datePublished":"2021-08-31T12:19:53Z","title":"OCAM-2021-500133-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-348_FISICA.pdf","datePublished":"2021-08-31T12:19:53Z","title":"OCAM-2021-500133-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-318-007/10/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-300749-318-0","date":"2021-10-07T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-318-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":36159.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30643.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5515.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-318-0","awardID":"OCAM-2021-300749-318-0","dateSigned":"2021-08-31T08:10:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-318-0", "datePublished":"2021-08-31T08:10:56Z","title":"OCAM-2021-300749-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-318_FISICA.pdf","datePublished":"2021-08-31T08:10:56Z","title":"OCAM-2021-300749-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300354-90-005/10/2021 17:28:08","ocid":"ocds-luoe2u-OCAM-2021-300354-90-0","date":"2021-10-05T17:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300354-90-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C.","identifier":{"id":"20559251861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300354-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C."}],"value":{"amount":27773.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23536.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4236.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300354-90-0","awardID":"OCAM-2021-300354-90-0","dateSigned":"2021-08-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300354-90-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-300354-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300354-90_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-300354-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300354-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300423-88-028/09/2021 02:11:49","ocid":"ocds-luoe2u-OCAM-2021-300423-88-0","date":"2021-09-28T02:11:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300423-88-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300423-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1000.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":847.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300423-88-0","awardID":"OCAM-2021-300423-88-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300423-88-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-300423-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300423-88_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-300423-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300423-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301633-35-027/10/2021 02:14:32","ocid":"ocds-luoe2u-OCAM-2021-301633-35-0","date":"2021-10-27T02:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301633-35-0","procuringEntity":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"parties":[{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO","identifier":{"id":"20161244512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301633-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":528.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301633-35-0","awardID":"OCAM-2021-301633-35-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301633-35-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-301633-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301633-35_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-301633-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301633-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301279-105-015/11/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-301279-105-0","date":"2021-11-15T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-105-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":72747.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11097.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-105-0","awardID":"OCAM-2021-301279-105-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-105-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-301279-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-105_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-301279-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-121-031/08/2021 00:08:59","ocid":"ocds-luoe2u-OCAM-2021-400035-121-0","date":"2021-08-31T00:08:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-121-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":12362.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10476.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1885.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-121-0","awardID":"OCAM-2021-400035-121-0","dateSigned":"2021-08-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-121-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-400035-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-121_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-400035-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-345-004/05/2022 11:23:18","ocid":"ocds-luoe2u-OCAM-2021-500133-345-0","date":"2022-05-04T11:23:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-345-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3440.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2915.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-345-0","awardID":"OCAM-2021-500133-345-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-345-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-500133-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-345_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-500133-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-344-004/05/2022 11:18:45","ocid":"ocds-luoe2u-OCAM-2021-500133-344-0","date":"2022-05-04T11:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-344-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":456.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":386.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-344-0","awardID":"OCAM-2021-500133-344-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-344-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-500133-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-344_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-500133-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200016-23-003/01/2022 09:17:01","ocid":"ocds-luoe2u-OCAM-2021-200016-23-0","date":"2022-01-03T09:17:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200016-23-0","procuringEntity":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"parties":[{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C.","identifier":{"id":"20103030791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C.","identifier":{"id":"20602898718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200016-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C."}],"value":{"amount":1255.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200016-23-0","awardID":"OCAM-2021-200016-23-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-200016-23-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-200016-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200016-23_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-200016-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200016-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-337-005/10/2021 02:12:27","ocid":"ocds-luoe2u-OCAM-2021-747-337-0","date":"2021-10-05T02:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-337-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":23143.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19613.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3530.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-337-0","awardID":"OCAM-2021-747-337-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-337-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-747-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-337_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-747-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-339-031/08/2021 00:08:59","ocid":"ocds-luoe2u-OCAM-2021-747-339-0","date":"2021-08-31T00:08:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-339-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA","identifier":{"id":"10614372325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA"}],"value":{"amount":52146.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44192.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7954.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-339-0","awardID":"OCAM-2021-747-339-0","dateSigned":"2021-08-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-747-339-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-747-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-339_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-747-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-503-011/10/2021 02:14:16","ocid":"ocds-luoe2u-OCAM-2021-300757-503-0","date":"2021-10-11T02:14:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-503-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-503-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":67697.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57370.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10326.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-503-0","awardID":"OCAM-2021-300757-503-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-503-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-300757-503-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-503_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-300757-503_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-503_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300732-62-011/10/2021 02:13:22","ocid":"ocds-luoe2u-OCAM-2021-300732-62-0","date":"2021-10-11T02:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-62-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":22326.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18920.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3405.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-62-0","awardID":"OCAM-2021-300732-62-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300732-62-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-300732-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-62_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-300732-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-684-006/12/2021 02:14:01","ocid":"ocds-luoe2u-OCAM-2021-770-684-0","date":"2021-12-06T02:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-684-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-684-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":1978.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1676.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-684-0","awardID":"OCAM-2021-770-684-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-684-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-770-684-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-684_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-770-684_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-684_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-92-355-017/09/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-92-355-0","date":"2021-09-17T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-355-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":608.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":516.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-355-0","awardID":"OCAM-2021-92-355-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-355-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-92-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-355_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-92-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-639-017/09/2021 02:14:04","ocid":"ocds-luoe2u-OCAM-2021-931-639-0","date":"2021-09-17T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-639-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-639-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":36347.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30803.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5544.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-639-0","awardID":"OCAM-2021-931-639-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-639-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-931-639-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-639_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-931-639_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-639_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-122-031/08/2021 00:08:59","ocid":"ocds-luoe2u-OCAM-2021-400035-122-0","date":"2021-08-31T00:08:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-122-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":946.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":802.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-122-0","awardID":"OCAM-2021-400035-122-0","dateSigned":"2021-08-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-122-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-400035-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-122_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-400035-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1203-31-015/09/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-1203-31-0","date":"2021-09-15T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1203-31-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1203-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":3254.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2758.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1203-31-0","awardID":"OCAM-2021-1203-31-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1203-31-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-1203-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1203-31_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-1203-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1203-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-472-009/09/2021 02:10:56","ocid":"ocds-luoe2u-OCAM-2021-875-472-0","date":"2021-09-09T02:10:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-472-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-472-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-472-0","awardID":"OCAM-2021-875-472-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-472-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-875-472-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-472_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-875-472_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-472_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-67-001/10/2021 02:11:48","ocid":"ocds-luoe2u-OCAM-2021-301267-67-0","date":"2021-10-01T02:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-67-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20477947141","name":"C Y Q INGENIERIA E INSTRUMENTACION S.A.C.","identifier":{"id":"20477947141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20477947141","name":"C Y Q INGENIERIA E INSTRUMENTACION S.A.C."}],"value":{"amount":13926.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11801.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2124.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-67-0","awardID":"OCAM-2021-301267-67-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-67-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-301267-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-67_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-301267-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301279-104-014/10/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-301279-104-0","date":"2021-10-14T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-104-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3152.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2671.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-104-0","awardID":"OCAM-2021-301279-104-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-104-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-301279-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-104_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-301279-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300440-272-027/10/2021 02:14:04","ocid":"ocds-luoe2u-OCAM-2021-300440-272-0","date":"2021-10-27T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-272-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN","identifier":{"id":"10419460929","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN"}],"value":{"amount":1620.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1373.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-272-0","awardID":"OCAM-2021-300440-272-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-272-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-300440-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-272_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-300440-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-316-029/09/2021 02:11:57","ocid":"ocds-luoe2u-OCAM-2021-300749-316-0","date":"2021-09-29T02:11:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-316-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":20932.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17739.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3193.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-316-0","awardID":"OCAM-2021-300749-316-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-316-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-300749-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-316_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-300749-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-120-031/08/2021 00:08:59","ocid":"ocds-luoe2u-OCAM-2021-400035-120-0","date":"2021-08-31T00:08:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-120-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":4459.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3779.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-120-0","awardID":"OCAM-2021-400035-120-0","dateSigned":"2021-08-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-120-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-400035-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-120_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-400035-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301270-210-027/08/2021 21:41:19","ocid":"ocds-luoe2u-OCAM-2021-301270-210-0","date":"2021-08-27T21:41:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301270-210-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO","identifier":{"id":"10444717632","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301270-210-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10444717632","name":"AIQUIPA DURAND WILFREDO"}],"value":{"amount":73868.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11268.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301270-210-0","awardID":"OCAM-2021-301270-210-0","dateSigned":"2021-08-27T21:41:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301270-210-0", "datePublished":"2021-08-27T21:41:19Z","title":"OCAM-2021-301270-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301270-210_FISICA.pdf","datePublished":"2021-08-27T21:41:19Z","title":"OCAM-2021-301270-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301270-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-774-005/10/2021 02:13:18","ocid":"ocds-luoe2u-OCAM-2021-789-774-0","date":"2021-10-05T02:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-774-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO","identifier":{"id":"10296919379","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-774-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO"}],"value":{"amount":536.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":455.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-774-0","awardID":"OCAM-2021-789-774-0","dateSigned":"2021-08-27T19:09:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-774-0", "datePublished":"2021-08-27T19:09:43Z","title":"OCAM-2021-789-774-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-774_FISICA.pdf","datePublished":"2021-08-27T19:09:43Z","title":"OCAM-2021-789-774_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-774_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-469-106-009/12/2021 02:16:41","ocid":"ocds-luoe2u-OCAM-2021-469-106-0","date":"2021-12-09T02:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-469-106-0","procuringEntity":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"parties":[{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS","identifier":{"id":"20131380870","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-469-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":23615.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20012.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3602.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-469-106-0","awardID":"OCAM-2021-469-106-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-469-106-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-469-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-469-106_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-469-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-469-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-641-025/10/2021 02:15:21","ocid":"ocds-luoe2u-OCAM-2021-931-641-0","date":"2021-10-25T02:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-641-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-641-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-641-0","awardID":"OCAM-2021-931-641-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-641-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-931-641-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-641_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-931-641_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-641_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301090-152-011/10/2021 02:14:48","ocid":"ocds-luoe2u-OCAM-2021-301090-152-0","date":"2021-10-11T02:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-152-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":2400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-152-0","awardID":"OCAM-2021-301090-152-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-152-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-301090-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-152_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-301090-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-625-012/11/2021 11:37:36","ocid":"ocds-luoe2u-OCAM-2021-301884-625-0","date":"2021-11-12T11:37:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-625-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-625-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":898.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":761.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-625-0","awardID":"OCAM-2021-301884-625-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301884-625-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-301884-625-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-625_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-301884-625_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-625_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-472-014/10/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-300684-472-0","date":"2021-10-14T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-472-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-472-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":4713.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3994.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":719.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-472-0","awardID":"OCAM-2021-300684-472-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-472-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-300684-472-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-472_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-300684-472_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-472_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-585-005/10/2021 02:13:48","ocid":"ocds-luoe2u-OCAM-2021-757-585-0","date":"2021-10-05T02:13:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-585-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604442975","name":"VENTAS Y SERVICIOS CECY S.R.L.","identifier":{"id":"20604442975","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-585-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604442975","name":"VENTAS Y SERVICIOS CECY S.R.L."}],"value":{"amount":4110.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3483.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":627.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-585-0","awardID":"OCAM-2021-757-585-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-585-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-757-585-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-585_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-757-585_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-585_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-503-019/11/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-301250-503-0","date":"2021-11-19T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-503-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-503-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":67741.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10333.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-503-0","awardID":"OCAM-2021-301250-503-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-503-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-301250-503-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-503_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-301250-503_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-503_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-92-011/10/2021 16:11:17","ocid":"ocds-luoe2u-OCAM-2021-500157-92-0","date":"2021-10-11T16:11:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-92-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":34565.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29293.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5272.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-92-0","awardID":"OCAM-2021-500157-92-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-92-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-500157-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-92_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-500157-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-401295-37-020/09/2021 09:55:47","ocid":"ocds-luoe2u-OCAM-2021-401295-37-0","date":"2021-09-20T09:55:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-37-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":987.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":837.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-37-0","awardID":"OCAM-2021-401295-37-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-37-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-401295-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-37_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-401295-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-549-012/10/2023 16:13:28","ocid":"ocds-luoe2u-OCAM-2021-300308-549-0","date":"2023-10-12T16:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-549-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-549-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-549-0","awardID":"OCAM-2021-300308-549-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300308-549-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-300308-549-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-549_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-300308-549_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-549_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-588-021/12/2021 19:25:26","ocid":"ocds-luoe2u-OCAM-2021-757-588-0","date":"2021-12-21T19:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-588-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C.","identifier":{"id":"20448479499","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-588-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C."}],"value":{"amount":5666.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4802.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-588-0","awardID":"OCAM-2021-757-588-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-588-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-757-588-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-588_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-757-588_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-588_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-615-027/08/2021 00:06:23","ocid":"ocds-luoe2u-OCAM-2021-301884-615-0","date":"2021-08-27T00:06:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-615-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-615-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":6696.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5674.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1021.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-615-0","awardID":"OCAM-2021-301884-615-0","dateSigned":"2021-08-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-615-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-301884-615-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-615_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-301884-615_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-615_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-766-011/11/2021 02:14:29","ocid":"ocds-luoe2u-OCAM-2021-789-766-0","date":"2021-11-11T02:14:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-766-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-766-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-766-0","awardID":"OCAM-2021-789-766-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-766-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-789-766-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-766_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-789-766_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-766_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-401295-36-020/09/2021 09:52:54","ocid":"ocds-luoe2u-OCAM-2021-401295-36-0","date":"2021-09-20T09:52:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-36-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C.","identifier":{"id":"20448479499","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C."}],"value":{"amount":4060.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3441.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":619.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-36-0","awardID":"OCAM-2021-401295-36-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-36-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-401295-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-36_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-401295-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-469-107-006/12/2021 02:34:19","ocid":"ocds-luoe2u-OCAM-2021-469-107-0","date":"2021-12-06T02:34:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-469-107-0","procuringEntity":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"parties":[{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS","identifier":{"id":"20131380870","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-469-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":4954.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4199.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":755.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-469-107-0","awardID":"OCAM-2021-469-107-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-469-107-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-469-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-469-107_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-469-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-469-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-769-028/09/2021 02:13:58","ocid":"ocds-luoe2u-OCAM-2021-789-769-0","date":"2021-09-28T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-769-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-769-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":438.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":372.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-769-0","awardID":"OCAM-2021-789-769-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-769-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-789-769-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-769_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-789-769_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-769_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-502-019/11/2021 02:14:52","ocid":"ocds-luoe2u-OCAM-2021-301250-502-0","date":"2021-11-19T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-502-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC","identifier":{"id":"20604202354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-502-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC"}],"value":{"amount":2811.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2383.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-502-0","awardID":"OCAM-2021-301250-502-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-502-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-301250-502-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-502_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-301250-502_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-502_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-624-007/10/2021 02:13:38","ocid":"ocds-luoe2u-OCAM-2021-301884-624-0","date":"2021-10-07T02:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-624-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-624-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":1278.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1083.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-624-0","awardID":"OCAM-2021-301884-624-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-624-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-301884-624-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-624_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-301884-624_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-624_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-401008-5-027/08/2021 00:06:23","ocid":"ocds-luoe2u-OCAM-2021-401008-5-0","date":"2021-08-27T00:06:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401008-5-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401008-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":54280.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8280.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401008-5-0","awardID":"OCAM-2021-401008-5-0","dateSigned":"2021-08-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401008-5-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-401008-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401008-5_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-401008-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401008-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-584-006/10/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-757-584-0","date":"2021-10-06T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-584-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604442975","name":"VENTAS Y SERVICIOS CECY S.R.L.","identifier":{"id":"20604442975","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-584-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604442975","name":"VENTAS Y SERVICIOS CECY S.R.L."}],"value":{"amount":5429.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4601.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-584-0","awardID":"OCAM-2021-757-584-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-584-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-757-584-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-584_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-757-584_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-584_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-131-016/09/2021 02:11:52","ocid":"ocds-luoe2u-OCAM-2021-300605-131-0","date":"2021-09-16T02:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-131-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L.","identifier":{"id":"20606369671","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L."}],"value":{"amount":600.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":508.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-131-0","awardID":"OCAM-2021-300605-131-0","dateSigned":"2021-08-26T18:15:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-131-0", "datePublished":"2021-08-26T18:15:11Z","title":"OCAM-2021-300605-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-131_FISICA.pdf","datePublished":"2021-08-26T18:15:11Z","title":"OCAM-2021-300605-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300678-62-013/09/2021 10:21:06","ocid":"ocds-luoe2u-OCAM-2021-300678-62-0","date":"2021-09-13T10:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300678-62-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300678-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":69799.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59152.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10647.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300678-62-0","awardID":"OCAM-2021-300678-62-0","dateSigned":"2021-08-26T18:01:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300678-62-0", "datePublished":"2021-08-26T18:01:27Z","title":"OCAM-2021-300678-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300678-62_FISICA.pdf","datePublished":"2021-08-26T18:01:27Z","title":"OCAM-2021-300678-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300678-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-574-028/09/2021 02:11:41","ocid":"ocds-luoe2u-OCAM-2021-757-574-0","date":"2021-09-28T02:11:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-574-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602964109","name":"H & M OBRAS Y SERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20602964109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-574-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602964109","name":"H & M OBRAS Y SERVICIOS GENERALES E.I.R.L."}],"value":{"amount":18408.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2808.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-574-0","awardID":"OCAM-2021-757-574-0","dateSigned":"2021-08-26T10:11:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-574-0", "datePublished":"2021-08-26T10:11:25Z","title":"OCAM-2021-757-574-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-574_FISICA.pdf","datePublished":"2021-08-26T10:11:25Z","title":"OCAM-2021-757-574_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-574_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-349-027/09/2021 02:15:00","ocid":"ocds-luoe2u-OCAM-2021-818-349-0","date":"2021-09-27T02:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-349-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":10950.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1670.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-349-0","awardID":"OCAM-2021-818-349-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-349-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-818-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-349_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-818-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-119-026/08/2021 00:12:16","ocid":"ocds-luoe2u-OCAM-2021-400035-119-0","date":"2021-08-26T00:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-119-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":8115.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6877.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1237.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-119-0","awardID":"OCAM-2021-400035-119-0","dateSigned":"2021-08-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-119-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-400035-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-119_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-400035-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-501-026/10/2021 10:41:51","ocid":"ocds-luoe2u-OCAM-2021-301250-501-0","date":"2021-10-26T10:41:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-501-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-501-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":12614.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1924.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-501-0","awardID":"OCAM-2021-301250-501-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-501-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301250-501-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-501_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301250-501_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-501_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-336-020/09/2021 02:14:01","ocid":"ocds-luoe2u-OCAM-2021-747-336-0","date":"2021-09-20T02:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-336-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":92634.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78503.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14130.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-336-0","awardID":"OCAM-2021-747-336-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-336-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-747-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-336_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-747-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-269-030/09/2021 02:12:10","ocid":"ocds-luoe2u-OCAM-2021-748-269-0","date":"2021-09-30T02:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-269-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":8939.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1363.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-269-0","awardID":"OCAM-2021-748-269-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-269-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-748-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-269_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-748-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-617-014/10/2021 02:13:44","ocid":"ocds-luoe2u-OCAM-2021-301884-617-0","date":"2021-10-14T02:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-617-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-617-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-617-0","awardID":"OCAM-2021-301884-617-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-617-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301884-617-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-617_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301884-617_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-617_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-682-025/10/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-770-682-0","date":"2021-10-25T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-682-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-682-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":1998.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1693.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-682-0","awardID":"OCAM-2021-770-682-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-682-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-770-682-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-682_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-770-682_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-682_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1943-024/01/2022 16:12:00","ocid":"ocds-luoe2u-OCAM-2021-471-1943-0","date":"2022-01-24T16:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1943-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1943-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":4784.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4054.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1943-0","awardID":"OCAM-2021-471-1943-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1943-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-471-1943-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1943_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-471-1943_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1943_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-611-022/09/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-301884-611-0","date":"2021-09-22T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-611-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-611-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":1709.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1448.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-611-0","awardID":"OCAM-2021-301884-611-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-611-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301884-611-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-611_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301884-611_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-611_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-254-029/12/2021 02:23:34","ocid":"ocds-luoe2u-OCAM-2021-200-254-0","date":"2021-12-29T02:23:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-254-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L.","identifier":{"id":"20602296548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L."}],"value":{"amount":200.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":169.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-254-0","awardID":"OCAM-2021-200-254-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-254-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-200-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-254_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-200-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1141-59-014/09/2021 02:11:57","ocid":"ocds-luoe2u-OCAM-2021-1141-59-0","date":"2021-09-14T02:11:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1141-59-0","procuringEntity":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA"},"parties":[{"id":"PE-RUC-20154477536","name":"PROYECTO ESPECIAL CHIRA PIURA","identifier":{"id":"20154477536","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1141-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":1015.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1141-59-0","awardID":"OCAM-2021-1141-59-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1141-59-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-1141-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1141-59_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-1141-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1141-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-348-014/10/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-818-348-0","date":"2021-10-14T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-348-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":24027.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20362.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3665.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-348-0","awardID":"OCAM-2021-818-348-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-348-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-818-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-348_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-818-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-409-022/09/2021 02:13:48","ocid":"ocds-luoe2u-OCAM-2021-902-409-0","date":"2021-09-22T02:13:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-409-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-409-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":10347.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8768.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1578.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-409-0","awardID":"OCAM-2021-902-409-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-409-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-902-409-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-409_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-902-409_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-409_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-263-012/01/2023 16:45:57","ocid":"ocds-luoe2u-OCAM-2021-200-263-0","date":"2023-01-12T16:45:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-263-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C.","identifier":{"id":"20505615264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C."}],"value":{"amount":914.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-263-0","awardID":"OCAM-2021-200-263-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-263-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-200-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-263_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-200-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-500-023/11/2021 12:12:31","ocid":"ocds-luoe2u-OCAM-2021-301250-500-0","date":"2021-11-23T12:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-500-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607153168","name":"MARSH CAPITAL E.I.R.L.","identifier":{"id":"20607153168","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-500-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607153168","name":"MARSH CAPITAL E.I.R.L."}],"value":{"amount":1250.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-500-0","awardID":"OCAM-2021-301250-500-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-500-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301250-500-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-500_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301250-500_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-500_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-499-031/12/2021 13:33:10","ocid":"ocds-luoe2u-OCAM-2021-301250-499-0","date":"2021-12-31T13:33:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-499-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-499-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":69431.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10591.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-499-0","awardID":"OCAM-2021-301250-499-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-499-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301250-499-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-499_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301250-499_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-499_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-555-028/09/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-470-555-0","date":"2021-09-28T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-555-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607783838","name":"INVERSIONES ALBIS E.I.R.L.","identifier":{"id":"20607783838","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-555-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607783838","name":"INVERSIONES ALBIS E.I.R.L."}],"value":{"amount":1200.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1017.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-555-0","awardID":"OCAM-2021-470-555-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-555-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-470-555-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-555_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-470-555_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-555_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-338-004/05/2022 10:44:21","ocid":"ocds-luoe2u-OCAM-2021-500133-338-0","date":"2022-05-04T10:44:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-338-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":419.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":355.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-338-0","awardID":"OCAM-2021-500133-338-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-338-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-500133-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-338_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-500133-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300549-93-029/09/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-300549-93-0","date":"2021-09-29T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300549-93-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L.","identifier":{"id":"20570876415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300549-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L."}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300549-93-0","awardID":"OCAM-2021-300549-93-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300549-93-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-300549-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300549-93_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-300549-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300549-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301212-70-026/08/2021 00:12:16","ocid":"ocds-luoe2u-OCAM-2021-301212-70-0","date":"2021-08-26T00:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-70-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":57363.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48613.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8750.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-70-0","awardID":"OCAM-2021-301212-70-0","dateSigned":"2021-08-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301212-70-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301212-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-70_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301212-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-410-028/09/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-902-410-0","date":"2021-09-28T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-410-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-410-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":11151.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1701.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-410-0","awardID":"OCAM-2021-902-410-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-410-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-902-410-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-410_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-902-410_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-410_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-751-65-003/09/2021 02:11:01","ocid":"ocds-luoe2u-OCAM-2021-751-65-0","date":"2021-09-03T02:11:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-751-65-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-751-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":3727.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3159.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-751-65-0","awardID":"OCAM-2021-751-65-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-751-65-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-751-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-751-65_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-751-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-751-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301210-68-013/09/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-301210-68-0","date":"2021-09-13T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301210-68-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301210-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":9485.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8038.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1446.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301210-68-0","awardID":"OCAM-2021-301210-68-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301210-68-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-301210-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301210-68_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-301210-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301210-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300699-77-020/09/2021 02:14:34","ocid":"ocds-luoe2u-OCAM-2021-300699-77-0","date":"2021-09-20T02:14:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300699-77-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300699-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":7646.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1166.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300699-77-0","awardID":"OCAM-2021-300699-77-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300699-77-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-300699-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300699-77_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-300699-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300699-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1901-023/11/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-471-1901-0","date":"2021-11-23T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1901-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1901-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":16828.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14261.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2567.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1901-0","awardID":"OCAM-2021-471-1901-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1901-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-471-1901-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1901_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-471-1901_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1901_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-664-019/03/2023 20:26:46","ocid":"ocds-luoe2u-OCAM-2021-300740-664-0","date":"2023-03-19T20:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-664-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419561521","name":"ALARCON CANCINOS VIVIAN","identifier":{"id":"10419561521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-664-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10419561521","name":"ALARCON CANCINOS VIVIAN"}],"value":{"amount":77816.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65946.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11870.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-664-0","awardID":"OCAM-2021-300740-664-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300740-664-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-300740-664-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-664_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-300740-664_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-664_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300686-75-004/10/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-300686-75-0","date":"2021-10-04T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-75-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":807.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":684.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-75-0","awardID":"OCAM-2021-300686-75-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300686-75-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-300686-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-75_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-300686-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300699-76-024/09/2021 02:14:58","ocid":"ocds-luoe2u-OCAM-2021-300699-76-0","date":"2021-09-24T02:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300699-76-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300699-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":2773.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300699-76-0","awardID":"OCAM-2021-300699-76-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300699-76-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-300699-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300699-76_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-300699-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300699-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500140-42-025/08/2021 00:07:47","ocid":"ocds-luoe2u-OCAM-2021-500140-42-0","date":"2021-08-25T00:07:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500140-42-0","procuringEntity":{"id":"PE-RUC-20113733641","name":"E.P.S. SEDACAJ S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20113733641","name":"E.P.S. SEDACAJ S.A."},"parties":[{"id":"PE-RUC-20113733641","name":"E.P.S. SEDACAJ S.A.","identifier":{"id":"20113733641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495609236","name":"HALLEY GOD CONTRATISTAS Y SERVICIOS GENERALES SRL","identifier":{"id":"20495609236","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500140-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495609236","name":"HALLEY GOD CONTRATISTAS Y SERVICIOS GENERALES SRL"}],"value":{"amount":2272.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1926.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500140-42-0","awardID":"OCAM-2021-500140-42-0","dateSigned":"2021-08-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500140-42-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-500140-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500140-42_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-500140-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500140-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300792-162-010/09/2021 02:11:09","ocid":"ocds-luoe2u-OCAM-2021-300792-162-0","date":"2021-09-10T02:11:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-162-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":2017.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-162-0","awardID":"OCAM-2021-300792-162-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-162-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-300792-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-162_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-300792-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300693-2-023/09/2021 02:14:36","ocid":"ocds-luoe2u-OCAM-2021-300693-2-0","date":"2021-09-23T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300693-2-0","procuringEntity":{"id":"PE-RUC-20159308538","name":"MUNICIPALIDAD DISTRITAL DE ACOPIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308538","name":"MUNICIPALIDAD DISTRITAL DE ACOPIA"},"parties":[{"id":"PE-RUC-20159308538","name":"MUNICIPALIDAD DISTRITAL DE ACOPIA","identifier":{"id":"20159308538","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300693-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":15113.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12808.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2305.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300693-2-0","awardID":"OCAM-2021-300693-2-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300693-2-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-300693-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300693-2_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-300693-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300693-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300769-5-002/11/2021 02:25:40","ocid":"ocds-luoe2u-OCAM-2021-300769-5-0","date":"2021-11-02T02:25:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300769-5-0","procuringEntity":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA"},"parties":[{"id":"PE-RUC-20168076640","name":"MUNICIPALIDAD DISTRITAL DE CHALLABAMBA","identifier":{"id":"20168076640","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604217483","name":"ITISA INGENIEROS S.A.C.","identifier":{"id":"20604217483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300769-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604217483","name":"ITISA INGENIEROS S.A.C."}],"value":{"amount":132871.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":112603.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20268.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300769-5-0","awardID":"OCAM-2021-300769-5-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300769-5-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-300769-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300769-5_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-300769-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300769-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500140-41-014/10/2021 11:38:41","ocid":"ocds-luoe2u-OCAM-2021-500140-41-0","date":"2021-10-14T11:38:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500140-41-0","procuringEntity":{"id":"PE-RUC-20113733641","name":"E.P.S. SEDACAJ S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20113733641","name":"E.P.S. SEDACAJ S.A."},"parties":[{"id":"PE-RUC-20113733641","name":"E.P.S. SEDACAJ S.A.","identifier":{"id":"20113733641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500140-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":22231.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3391.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500140-41-0","awardID":"OCAM-2021-500140-41-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500140-41-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-500140-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500140-41_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-500140-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500140-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300686-74-022/10/2021 02:12:04","ocid":"ocds-luoe2u-OCAM-2021-300686-74-0","date":"2021-10-22T02:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-74-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":878.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":744.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-74-0","awardID":"OCAM-2021-300686-74-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300686-74-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-300686-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-74_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-300686-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-64-021/09/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-301267-64-0","date":"2021-09-21T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-64-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C.","identifier":{"id":"20495636128","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C."}],"value":{"amount":3755.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3182.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-64-0","awardID":"OCAM-2021-301267-64-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-64-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-301267-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-64_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-301267-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1711-48-014/09/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-1711-48-0","date":"2021-09-14T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-48-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":5168.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":788.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-48-0","awardID":"OCAM-2021-1711-48-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-48-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-1711-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-48_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-1711-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301127-235-023/09/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-301127-235-0","date":"2021-09-23T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-235-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":3926.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3327.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":598.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-235-0","awardID":"OCAM-2021-301127-235-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-235-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-301127-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-235_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-301127-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301007-246-020/09/2021 02:13:56","ocid":"ocds-luoe2u-OCAM-2021-301007-246-0","date":"2021-09-20T02:13:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301007-246-0","procuringEntity":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20133696661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301007-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":2173.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1842.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301007-246-0","awardID":"OCAM-2021-301007-246-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301007-246-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-301007-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301007-246_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-301007-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301007-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-328-004/05/2022 11:08:15","ocid":"ocds-luoe2u-OCAM-2021-500133-328-0","date":"2022-05-04T11:08:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-328-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":604.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":512.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-328-0","awardID":"OCAM-2021-500133-328-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-328-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-500133-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-328_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-500133-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301264-112-010/09/2021 16:30:53","ocid":"ocds-luoe2u-OCAM-2021-301264-112-0","date":"2021-09-10T16:30:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-112-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604474591","name":"IMPORT & EXPORT INVERCOM PERU E.I.R.L.","identifier":{"id":"20604474591","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604474591","name":"IMPORT & EXPORT INVERCOM PERU E.I.R.L."}],"value":{"amount":689.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":584.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-112-0","awardID":"OCAM-2021-301264-112-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-112-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-301264-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-112_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-301264-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301210-67-022/09/2021 02:14:08","ocid":"ocds-luoe2u-OCAM-2021-301210-67-0","date":"2021-09-22T02:14:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301210-67-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301210-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":9744.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8258.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1486.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301210-67-0","awardID":"OCAM-2021-301210-67-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301210-67-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-301210-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301210-67_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-301210-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301210-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-327-004/05/2022 11:21:35","ocid":"ocds-luoe2u-OCAM-2021-500133-327-0","date":"2022-05-04T11:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-327-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-327-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":66354.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56232.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10121.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-327-0","awardID":"OCAM-2021-500133-327-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-327-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-500133-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-327_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-500133-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301529-100-017/09/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-301529-100-0","date":"2021-09-17T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-100-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604300801","name":"NEGOCIOS E INVERSIONES EL ENCANTO DE BUSTAMANTE E.I.R.L.","identifier":{"id":"20604300801","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604300801","name":"NEGOCIOS E INVERSIONES EL ENCANTO DE BUSTAMANTE E.I.R.L."}],"value":{"amount":1569.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-100-0","awardID":"OCAM-2021-301529-100-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-100-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-301529-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-100_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-301529-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300708-204-007/09/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-300708-204-0","date":"2021-09-07T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-204-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1147.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":972.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-204-0","awardID":"OCAM-2021-300708-204-0","dateSigned":"2021-08-24T16:39:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-204-0", "datePublished":"2021-08-24T16:39:43Z","title":"OCAM-2021-300708-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-204_FISICA.pdf","datePublished":"2021-08-24T16:39:43Z","title":"OCAM-2021-300708-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301264-111-007/09/2021 18:10:53","ocid":"ocds-luoe2u-OCAM-2021-301264-111-0","date":"2021-09-07T18:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-111-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":2719.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2304.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-111-0","awardID":"OCAM-2021-301264-111-0","dateSigned":"2021-08-24T14:55:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-111-0", "datePublished":"2021-08-24T14:55:58Z","title":"OCAM-2021-301264-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-111_FISICA.pdf","datePublished":"2021-08-24T14:55:58Z","title":"OCAM-2021-301264-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301551-47-008/09/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-301551-47-0","date":"2021-09-08T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301551-47-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301551-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":4527.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3837.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":690.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301551-47-0","awardID":"OCAM-2021-301551-47-0","dateSigned":"2021-08-24T13:40:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301551-47-0", "datePublished":"2021-08-24T13:40:04Z","title":"OCAM-2021-301551-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301551-47_FISICA.pdf","datePublished":"2021-08-24T13:40:04Z","title":"OCAM-2021-301551-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301551-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301317-149-015/09/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-301317-149-0","date":"2021-09-15T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301317-149-0","procuringEntity":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"parties":[{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL","identifier":{"id":"20162290089","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301317-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":2297.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1947.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301317-149-0","awardID":"OCAM-2021-301317-149-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301317-149-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-301317-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301317-149_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-301317-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301317-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301046-83-020/09/2021 02:11:44","ocid":"ocds-luoe2u-OCAM-2021-301046-83-0","date":"2021-09-20T02:11:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-83-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600620755","name":"JYKS CORPORATION S.R.L.","identifier":{"id":"20600620755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600620755","name":"JYKS CORPORATION S.R.L."}],"value":{"amount":4720.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-83-0","awardID":"OCAM-2021-301046-83-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-83-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-301046-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-83_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-301046-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-267-024/09/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-300251-267-0","date":"2021-09-24T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-267-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":908.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":769.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-267-0","awardID":"OCAM-2021-300251-267-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-267-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300251-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-267_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300251-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-665-017/09/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-300740-665-0","date":"2021-09-17T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-665-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-665-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":4678.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3965.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":713.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-665-0","awardID":"OCAM-2021-300740-665-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-665-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300740-665-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-665_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300740-665_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-665_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-606-022/09/2021 02:16:27","ocid":"ocds-luoe2u-OCAM-2021-301884-606-0","date":"2021-09-22T02:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-606-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-606-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":3380.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2864.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":515.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-606-0","awardID":"OCAM-2021-301884-606-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-606-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-301884-606-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-606_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-301884-606_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-606_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1884-007/10/2021 02:22:30","ocid":"ocds-luoe2u-OCAM-2021-471-1884-0","date":"2021-10-07T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1884-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1884-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1999.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1694.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1884-0","awardID":"OCAM-2021-471-1884-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1884-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-471-1884-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1884_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-471-1884_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1884_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-758-024/09/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-789-758-0","date":"2021-09-24T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-758-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-758-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":10937.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9268.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1668.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-758-0","awardID":"OCAM-2021-789-758-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-758-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-789-758-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-758_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-789-758_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-758_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-391-013/09/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-300756-391-0","date":"2021-09-13T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-391-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":23211.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19670.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3540.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-391-0","awardID":"OCAM-2021-300756-391-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-391-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300756-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-391_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300756-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-315-029/09/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-300749-315-0","date":"2021-09-29T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-315-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":14102.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11951.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2151.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-315-0","awardID":"OCAM-2021-300749-315-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-315-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300749-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-315_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300749-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300777-150-010/09/2021 02:11:31","ocid":"ocds-luoe2u-OCAM-2021-300777-150-0","date":"2021-09-10T02:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-150-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1925.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-150-0","awardID":"OCAM-2021-300777-150-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-150-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300777-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-150_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300777-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300453-44-018/01/2022 11:36:17","ocid":"ocds-luoe2u-OCAM-2021-300453-44-0","date":"2022-01-18T11:36:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300453-44-0","procuringEntity":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"parties":[{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS","identifier":{"id":"20143671527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300453-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":37311.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5691.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300453-44-0","awardID":"OCAM-2021-300453-44-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300453-44-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300453-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300453-44_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300453-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300453-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-760-003/09/2021 02:11:31","ocid":"ocds-luoe2u-OCAM-2021-789-760-0","date":"2021-09-03T02:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-760-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-760-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":696.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":590.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-760-0","awardID":"OCAM-2021-789-760-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-760-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-789-760-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-760_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-789-760_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-760_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300686-77-012/11/2021 02:14:37","ocid":"ocds-luoe2u-OCAM-2021-300686-77-0","date":"2021-11-12T02:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-77-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":1000.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":847.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-77-0","awardID":"OCAM-2021-300686-77-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300686-77-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300686-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-77_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300686-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301046-84-020/09/2021 02:12:55","ocid":"ocds-luoe2u-OCAM-2021-301046-84-0","date":"2021-09-20T02:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-84-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600620755","name":"JYKS CORPORATION S.R.L.","identifier":{"id":"20600620755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600620755","name":"JYKS CORPORATION S.R.L."}],"value":{"amount":1854.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1571.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-84-0","awardID":"OCAM-2021-301046-84-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-84-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-301046-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-84_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-301046-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300681-33-009/12/2021 11:22:43","ocid":"ocds-luoe2u-OCAM-2021-300681-33-0","date":"2021-12-09T11:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300681-33-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300681-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":5733.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4858.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":874.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300681-33-0","awardID":"OCAM-2021-300681-33-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300681-33-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300681-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300681-33_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300681-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300681-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-310-021/10/2021 02:15:10","ocid":"ocds-luoe2u-OCAM-2021-301012-310-0","date":"2021-10-21T02:15:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-310-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20477947141","name":"C Y Q INGENIERIA E INSTRUMENTACION S.A.C.","identifier":{"id":"20477947141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-310-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20477947141","name":"C Y Q INGENIERIA E INSTRUMENTACION S.A.C."}],"value":{"amount":120360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":102000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-310-0","awardID":"OCAM-2021-301012-310-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-310-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-301012-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-310_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-301012-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301634-5-029/09/2021 02:12:55","ocid":"ocds-luoe2u-OCAM-2021-301634-5-0","date":"2021-09-29T02:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301634-5-0","procuringEntity":{"id":"PE-RUC-20181403064","name":"MUNICIPALIDAD DISTRITAL DESAGUADERO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20181403064","name":"MUNICIPALIDAD DISTRITAL DESAGUADERO"},"parties":[{"id":"PE-RUC-20181403064","name":"MUNICIPALIDAD DISTRITAL DESAGUADERO","identifier":{"id":"20181403064","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301634-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":129665.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":109886.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19779.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301634-5-0","awardID":"OCAM-2021-301634-5-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301634-5-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-301634-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301634-5_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-301634-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301634-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-307-021/10/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-300749-307-0","date":"2021-10-21T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-307-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":13808.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11701.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2106.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-307-0","awardID":"OCAM-2021-300749-307-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-307-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300749-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-307_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300749-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-618-027/09/2021 02:13:48","ocid":"ocds-luoe2u-OCAM-2021-931-618-0","date":"2021-09-27T02:13:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-618-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-618-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":13525.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11462.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2063.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-618-0","awardID":"OCAM-2021-931-618-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-618-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-931-618-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-618_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-931-618_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-618_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-666-017/09/2021 02:12:42","ocid":"ocds-luoe2u-OCAM-2021-300740-666-0","date":"2021-09-17T02:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-666-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-666-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":5496.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4658.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":838.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-666-0","awardID":"OCAM-2021-300740-666-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-666-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300740-666-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-666_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-300740-666_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-666_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-674-015/10/2021 02:18:58","ocid":"ocds-luoe2u-OCAM-2021-770-674-0","date":"2021-10-15T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-674-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-674-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1345.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-674-0","awardID":"OCAM-2021-770-674-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-674-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-770-674-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-674_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-770-674_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-674_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301327-80-007/10/2021 02:12:01","ocid":"ocds-luoe2u-OCAM-2021-301327-80-0","date":"2021-10-07T02:12:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301327-80-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301327-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1711.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301327-80-0","awardID":"OCAM-2021-301327-80-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301327-80-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-301327-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301327-80_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-301327-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301327-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-544-020/09/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-300308-544-0","date":"2021-09-20T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-544-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-544-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":8101.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6866.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1235.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-544-0","awardID":"OCAM-2021-300308-544-0","dateSigned":"2021-08-23T15:44:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-544-0", "datePublished":"2021-08-23T15:44:50Z","title":"OCAM-2021-300308-544-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-544_FISICA.pdf","datePublished":"2021-08-23T15:44:50Z","title":"OCAM-2021-300308-544_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-544_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-721-162-004/10/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-721-162-0","date":"2021-10-04T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-721-162-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-721-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":45497.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38557.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6940.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-721-162-0","awardID":"OCAM-2021-721-162-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-721-162-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-721-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-721-162_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-721-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-721-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-602-004/10/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-301884-602-0","date":"2021-10-04T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-602-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563829096","name":"DECOELECTRIC E.I.R.L.","identifier":{"id":"20563829096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-602-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563829096","name":"DECOELECTRIC E.I.R.L."}],"value":{"amount":11656.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9878.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1778.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-602-0","awardID":"OCAM-2021-301884-602-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-602-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-301884-602-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-602_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-301884-602_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-602_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300620-151-027/10/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-300620-151-0","date":"2021-10-27T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-151-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L.","identifier":{"id":"20230757764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20230757764","name":"CORPORACION J&V E.I.R.L."}],"value":{"amount":2416.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2048.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-151-0","awardID":"OCAM-2021-300620-151-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-151-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-300620-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-151_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-300620-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-109-025/11/2021 12:04:39","ocid":"ocds-luoe2u-OCAM-2021-400042-109-0","date":"2021-11-25T12:04:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-109-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":217.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":183.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-109-0","awardID":"OCAM-2021-400042-109-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-109-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-400042-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-109_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-400042-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-108-022/11/2021 08:46:28","ocid":"ocds-luoe2u-OCAM-2021-400042-108-0","date":"2021-11-22T08:46:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-108-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":3307.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2803.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-108-0","awardID":"OCAM-2021-400042-108-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-108-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-400042-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-108_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-400042-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300272-45-004/10/2021 02:11:55","ocid":"ocds-luoe2u-OCAM-2021-300272-45-0","date":"2021-10-04T02:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-45-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A.","identifier":{"id":"20305909611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A."}],"value":{"amount":69897.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59234.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10662.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-45-0","awardID":"OCAM-2021-300272-45-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-45-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-300272-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-45_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-300272-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-799-570-029/12/2021 02:15:23","ocid":"ocds-luoe2u-OCAM-2021-799-570-0","date":"2021-12-29T02:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-570-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-570-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":523.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":444.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-570-0","awardID":"OCAM-2021-799-570-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-570-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-799-570-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-570_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-799-570_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-570_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301263-56-012/10/2021 16:31:34","ocid":"ocds-luoe2u-OCAM-2021-301263-56-0","date":"2021-10-12T16:31:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301263-56-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301263-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":24449.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3729.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301263-56-0","awardID":"OCAM-2021-301263-56-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301263-56-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-301263-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301263-56_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-301263-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301263-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-477-24-009/09/2021 02:22:24","ocid":"ocds-luoe2u-OCAM-2021-477-24-0","date":"2021-09-09T02:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-477-24-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602194834","name":"LOGISTICA SAN LORENZO E.I.R.L.","identifier":{"id":"20602194834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-477-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602194834","name":"LOGISTICA SAN LORENZO E.I.R.L."}],"value":{"amount":25996.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22031.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3965.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-477-24-0","awardID":"OCAM-2021-477-24-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-477-24-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-477-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-477-24_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-477-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-477-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-754-021/09/2021 02:12:22","ocid":"ocds-luoe2u-OCAM-2021-789-754-0","date":"2021-09-21T02:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-754-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-754-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":2078.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1761.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-754-0","awardID":"OCAM-2021-789-754-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-754-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-789-754-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-754_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-789-754_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-754_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-675-015/09/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-770-675-0","date":"2021-09-15T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-675-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-675-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":594.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-675-0","awardID":"OCAM-2021-770-675-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-675-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-770-675-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-675_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-770-675_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-675_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300306-41-016/09/2021 02:14:25","ocid":"ocds-luoe2u-OCAM-2021-300306-41-0","date":"2021-09-16T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300306-41-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10248066135","name":"HUAYLLANI LLACMA CEFERINO","identifier":{"id":"10248066135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300306-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10248066135","name":"HUAYLLANI LLACMA CEFERINO"}],"value":{"amount":6886.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5836.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1050.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300306-41-0","awardID":"OCAM-2021-300306-41-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300306-41-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-300306-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300306-41_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-300306-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300306-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-403-010/09/2021 02:11:39","ocid":"ocds-luoe2u-OCAM-2021-902-403-0","date":"2021-09-10T02:11:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-403-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":11572.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9807.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1765.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-403-0","awardID":"OCAM-2021-902-403-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-403-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-902-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-403_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-902-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-721-161-015/09/2021 02:13:31","ocid":"ocds-luoe2u-OCAM-2021-721-161-0","date":"2021-09-15T02:13:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-721-161-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-721-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":2939.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2491.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-721-161-0","awardID":"OCAM-2021-721-161-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-721-161-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-721-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-721-161_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-721-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-721-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300272-44-029/09/2021 02:11:55","ocid":"ocds-luoe2u-OCAM-2021-300272-44-0","date":"2021-09-29T02:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-44-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO","identifier":{"id":"10239960818","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO"}],"value":{"amount":14580.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12356.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2224.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-44-0","awardID":"OCAM-2021-300272-44-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-44-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-300272-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-44_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-300272-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-759-013/09/2021 02:11:38","ocid":"ocds-luoe2u-OCAM-2021-789-759-0","date":"2021-09-13T02:11:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-759-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-759-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":2422.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2053.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-759-0","awardID":"OCAM-2021-789-759-0","dateSigned":"2021-08-20T19:20:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-759-0", "datePublished":"2021-08-20T19:20:00Z","title":"OCAM-2021-789-759-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-759_FISICA.pdf","datePublished":"2021-08-20T19:20:00Z","title":"OCAM-2021-789-759_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-759_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301551-46-008/09/2021 02:11:58","ocid":"ocds-luoe2u-OCAM-2021-301551-46-0","date":"2021-09-08T02:11:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301551-46-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301551-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":5276.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4472.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":804.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301551-46-0","awardID":"OCAM-2021-301551-46-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301551-46-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301551-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301551-46_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301551-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301551-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-245-024/09/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-200-245-0","date":"2021-09-24T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-245-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20537839610","name":"GRUPO MALJHAR S.A.C.","identifier":{"id":"20537839610","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20537839610","name":"GRUPO MALJHAR S.A.C."}],"value":{"amount":255.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":216.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-245-0","awardID":"OCAM-2021-200-245-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-245-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-200-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-245_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-200-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-334-010/09/2021 02:11:38","ocid":"ocds-luoe2u-OCAM-2021-818-334-0","date":"2021-09-10T02:11:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-334-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":7064.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5987.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1077.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-334-0","awardID":"OCAM-2021-818-334-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-334-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-818-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-334_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-818-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-117-020/08/2021 00:26:13","ocid":"ocds-luoe2u-OCAM-2021-400035-117-0","date":"2021-08-20T00:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-117-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":4320.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3661.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":659.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-117-0","awardID":"OCAM-2021-400035-117-0","dateSigned":"2021-08-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-117-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-400035-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-117_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-400035-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-595-004/10/2021 02:12:31","ocid":"ocds-luoe2u-OCAM-2021-301884-595-0","date":"2021-10-04T02:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-595-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563829096","name":"DECOELECTRIC E.I.R.L.","identifier":{"id":"20563829096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-595-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563829096","name":"DECOELECTRIC E.I.R.L."}],"value":{"amount":1452.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1231.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-595-0","awardID":"OCAM-2021-301884-595-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-595-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301884-595-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-595_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301884-595_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-595_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-611-017/09/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-931-611-0","date":"2021-09-17T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-611-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-611-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":42074.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35656.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6418.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-611-0","awardID":"OCAM-2021-931-611-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-611-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-931-611-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-611_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-931-611_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-611_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300742-35-019/11/2021 02:15:18","ocid":"ocds-luoe2u-OCAM-2021-300742-35-0","date":"2021-11-19T02:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300742-35-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607031828","name":"CONSTRUCTORES & DISTRIBUCIONES LOS K'ANITAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607031828","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300742-35-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607031828","name":"CONSTRUCTORES & DISTRIBUCIONES LOS K'ANITAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":46755.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39623.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7132.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300742-35-0","awardID":"OCAM-2021-300742-35-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300742-35-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300742-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300742-35_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300742-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300742-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-335-021/04/2022 16:33:44","ocid":"ocds-luoe2u-OCAM-2021-818-335-0","date":"2022-04-21T16:33:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-335-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":900.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":763.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-335-0","awardID":"OCAM-2021-818-335-0","dateSigned":"2021-08-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-818-335-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-818-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-335_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-818-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300453-42-010/09/2021 02:11:30","ocid":"ocds-luoe2u-OCAM-2021-300453-42-0","date":"2021-09-10T02:11:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300453-42-0","procuringEntity":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"parties":[{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS","identifier":{"id":"20143671527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300453-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":52482.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44476.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8005.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300453-42-0","awardID":"OCAM-2021-300453-42-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300453-42-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300453-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300453-42_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300453-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300453-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-116-020/08/2021 00:26:13","ocid":"ocds-luoe2u-OCAM-2021-400035-116-0","date":"2021-08-20T00:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-116-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":5613.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4757.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":856.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-116-0","awardID":"OCAM-2021-400035-116-0","dateSigned":"2021-08-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-116-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-400035-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-116_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-400035-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-531-028/09/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-300308-531-0","date":"2021-09-28T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-531-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-531-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":259.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-531-0","awardID":"OCAM-2021-300308-531-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-531-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300308-531-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-531_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300308-531_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-531_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300354-86-014/10/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-300354-86-0","date":"2021-10-14T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300354-86-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300354-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":34137.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28930.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5207.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300354-86-0","awardID":"OCAM-2021-300354-86-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300354-86-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300354-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300354-86_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300354-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300354-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301551-45-006/09/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-301551-45-0","date":"2021-09-06T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301551-45-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301551-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":8396.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7116.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1280.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301551-45-0","awardID":"OCAM-2021-301551-45-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301551-45-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301551-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301551-45_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301551-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301551-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301096-59-010/09/2021 02:11:10","ocid":"ocds-luoe2u-OCAM-2021-301096-59-0","date":"2021-09-10T02:11:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-59-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":53774.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53774.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-59-0","awardID":"OCAM-2021-301096-59-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-59-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301096-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-59_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301096-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300354-88-006/12/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-300354-88-0","date":"2021-12-06T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300354-88-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C.","identifier":{"id":"20559251861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300354-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C."}],"value":{"amount":10658.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9032.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1625.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300354-88-0","awardID":"OCAM-2021-300354-88-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300354-88-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300354-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300354-88_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300354-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300354-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300742-37-016/11/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-300742-37-0","date":"2021-11-16T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300742-37-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300742-37-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":225002.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":190680.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34322.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300742-37-0","awardID":"OCAM-2021-300742-37-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300742-37-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300742-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300742-37_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300742-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300742-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-115-020/08/2021 00:26:13","ocid":"ocds-luoe2u-OCAM-2021-400035-115-0","date":"2021-08-20T00:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-115-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":1310.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-115-0","awardID":"OCAM-2021-400035-115-0","dateSigned":"2021-08-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-115-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-400035-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-115_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-400035-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300742-36-015/11/2021 02:16:18","ocid":"ocds-luoe2u-OCAM-2021-300742-36-0","date":"2021-11-15T02:16:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300742-36-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300742-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":359403.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":304579.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54824.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300742-36-0","awardID":"OCAM-2021-300742-36-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300742-36-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300742-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300742-36_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300742-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300742-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300927-318-014/09/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-300927-318-0","date":"2021-09-14T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-318-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":736.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-318-0","awardID":"OCAM-2021-300927-318-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-318-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300927-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-318_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300927-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-324-004/05/2022 11:26:56","ocid":"ocds-luoe2u-OCAM-2021-500133-324-0","date":"2022-05-04T11:26:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-324-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2781.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2357.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-324-0","awardID":"OCAM-2021-500133-324-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-324-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-500133-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-324_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-500133-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-463-029/09/2021 02:12:59","ocid":"ocds-luoe2u-OCAM-2021-875-463-0","date":"2021-09-29T02:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-463-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C.","identifier":{"id":"20448479499","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-463-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C."}],"value":{"amount":1585.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1344.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-463-0","awardID":"OCAM-2021-875-463-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-463-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-875-463-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-463_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-875-463_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-463_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300927-320-014/09/2021 02:12:22","ocid":"ocds-luoe2u-OCAM-2021-300927-320-0","date":"2021-09-14T02:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-320-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":552.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":468.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-320-0","awardID":"OCAM-2021-300927-320-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-320-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300927-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-320_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300927-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300742-33-012/11/2021 02:15:02","ocid":"ocds-luoe2u-OCAM-2021-300742-33-0","date":"2021-11-12T02:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300742-33-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300742-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":48383.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41002.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7380.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300742-33-0","awardID":"OCAM-2021-300742-33-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300742-33-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300742-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300742-33_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300742-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300742-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-596-007/10/2021 02:11:44","ocid":"ocds-luoe2u-OCAM-2021-301884-596-0","date":"2021-10-07T02:11:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-596-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-596-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":2809.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2380.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-596-0","awardID":"OCAM-2021-301884-596-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-596-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301884-596-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-596_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-301884-596_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-596_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300742-34-019/11/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-300742-34-0","date":"2021-11-19T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300742-34-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607031828","name":"CONSTRUCTORES & DISTRIBUCIONES LOS K'ANITAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20607031828","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300742-34-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20607031828","name":"CONSTRUCTORES & DISTRIBUCIONES LOS K'ANITAS SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":90959.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77084.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13875.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300742-34-0","awardID":"OCAM-2021-300742-34-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300742-34-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300742-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300742-34_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-300742-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300742-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-542-009/09/2021 02:21:17","ocid":"ocds-luoe2u-OCAM-2021-470-542-0","date":"2021-09-09T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-542-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-542-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":12067.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10226.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1840.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-542-0","awardID":"OCAM-2021-470-542-0","dateSigned":"2021-08-19T11:52:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-542-0", "datePublished":"2021-08-19T11:52:27Z","title":"OCAM-2021-470-542-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-542_FISICA.pdf","datePublished":"2021-08-19T11:52:27Z","title":"OCAM-2021-470-542_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-542_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-545-007/09/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-470-545-0","date":"2021-09-07T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-545-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-545-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":40624.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34427.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6197.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-545-0","awardID":"OCAM-2021-470-545-0","dateSigned":"2021-08-19T11:49:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-545-0", "datePublished":"2021-08-19T11:49:37Z","title":"OCAM-2021-470-545-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-545_FISICA.pdf","datePublished":"2021-08-19T11:49:37Z","title":"OCAM-2021-470-545_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-545_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-544-010/09/2021 02:21:34","ocid":"ocds-luoe2u-OCAM-2021-470-544-0","date":"2021-09-10T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-544-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-544-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":237.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":201.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-544-0","awardID":"OCAM-2021-470-544-0","dateSigned":"2021-08-19T11:47:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-544-0", "datePublished":"2021-08-19T11:47:02Z","title":"OCAM-2021-470-544-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-544_FISICA.pdf","datePublished":"2021-08-19T11:47:02Z","title":"OCAM-2021-470-544_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-544_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-546-007/09/2021 02:14:39","ocid":"ocds-luoe2u-OCAM-2021-470-546-0","date":"2021-09-07T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-546-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-546-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":6952.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5892.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1060.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-546-0","awardID":"OCAM-2021-470-546-0","dateSigned":"2021-08-19T11:39:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-546-0", "datePublished":"2021-08-19T11:39:09Z","title":"OCAM-2021-470-546-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-546_FISICA.pdf","datePublished":"2021-08-19T11:39:09Z","title":"OCAM-2021-470-546_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-546_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300744-24-030/12/2021 02:14:42","ocid":"ocds-luoe2u-OCAM-2021-300744-24-0","date":"2021-12-30T02:14:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300744-24-0","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300744-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10738.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1638.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300744-24-0","awardID":"OCAM-2021-300744-24-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300744-24-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-300744-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1383840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300744-24_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-300744-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300744-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-94-44-007/10/2021 02:12:09","ocid":"ocds-luoe2u-OCAM-2021-94-44-0","date":"2021-10-07T02:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-94-44-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-94-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":5297.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4489.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":808.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-94-44-0","awardID":"OCAM-2021-94-44-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-94-44-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-94-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1383898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-94-44_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-94-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-94-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1465-70-008/09/2021 02:13:20","ocid":"ocds-luoe2u-OCAM-2021-1465-70-0","date":"2021-09-08T02:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1465-70-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1465-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1504.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1465-70-0","awardID":"OCAM-2021-1465-70-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1465-70-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-1465-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1465-70_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-1465-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1465-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1465-67-008/09/2021 02:11:50","ocid":"ocds-luoe2u-OCAM-2021-1465-67-0","date":"2021-09-08T02:11:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1465-67-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1465-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1600.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1356.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1465-67-0","awardID":"OCAM-2021-1465-67-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1465-67-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-1465-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1465-67_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-1465-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1465-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-663-027/09/2021 02:14:58","ocid":"ocds-luoe2u-OCAM-2021-770-663-0","date":"2021-09-27T02:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-663-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-663-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":9150.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7755.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1395.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-663-0","awardID":"OCAM-2021-770-663-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-663-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-770-663-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-663_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-770-663_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-663_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-487-025/11/2021 02:15:29","ocid":"ocds-luoe2u-OCAM-2021-301250-487-0","date":"2021-11-25T02:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-487-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-487-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":8359.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7084.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1275.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-487-0","awardID":"OCAM-2021-301250-487-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-487-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-301250-487-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-487_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-301250-487_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-487_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500128-38-005/10/2021 17:28:03","ocid":"ocds-luoe2u-OCAM-2021-500128-38-0","date":"2021-10-05T17:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500128-38-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534027479","name":"FERRETERIA  MULTISERVICIOS  EL  FIERRITO  S.A.C.","identifier":{"id":"20534027479","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500128-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534027479","name":"FERRETERIA  MULTISERVICIOS  EL  FIERRITO  S.A.C."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500128-38-0","awardID":"OCAM-2021-500128-38-0","dateSigned":"2021-08-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500128-38-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-500128-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500128-38_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-500128-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500128-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301551-43-006/09/2021 02:13:22","ocid":"ocds-luoe2u-OCAM-2021-301551-43-0","date":"2021-09-06T02:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301551-43-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301551-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":3878.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3287.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":591.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301551-43-0","awardID":"OCAM-2021-301551-43-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301551-43-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-301551-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301551-43_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-301551-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301551-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301161-63-019/08/2021 00:22:09","ocid":"ocds-luoe2u-OCAM-2021-301161-63-0","date":"2021-08-19T00:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301161-63-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C.","identifier":{"id":"20566512093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301161-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C."}],"value":{"amount":860.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":729.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301161-63-0","awardID":"OCAM-2021-301161-63-0","dateSigned":"2021-08-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301161-63-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-301161-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1383710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301161-63_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-301161-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301161-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-585-004/10/2021 02:14:16","ocid":"ocds-luoe2u-OCAM-2021-301884-585-0","date":"2021-10-04T02:14:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-585-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-585-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":5852.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4959.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":892.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-585-0","awardID":"OCAM-2021-301884-585-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-585-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-301884-585-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-585_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-301884-585_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-585_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-740-005/10/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-789-740-0","date":"2021-10-05T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-740-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C.","identifier":{"id":"20566512093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-740-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C."}],"value":{"amount":549.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":465.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-740-0","awardID":"OCAM-2021-789-740-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-740-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-789-740-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1383856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-740_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-789-740_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-740_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1048-18-024/09/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-1048-18-0","date":"2021-09-24T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1048-18-0","procuringEntity":{"id":"PE-RUC-20486991110","name":"GERENCIA SUB REGIONAL TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486991110","name":"GERENCIA SUB REGIONAL TAYACAJA"},"parties":[{"id":"PE-RUC-20486991110","name":"GERENCIA SUB REGIONAL TAYACAJA","identifier":{"id":"20486991110","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1048-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":2112.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1789.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1048-18-0","awardID":"OCAM-2021-1048-18-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1048-18-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-1048-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1048-18_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-1048-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1048-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-524-002/09/2021 02:11:22","ocid":"ocds-luoe2u-OCAM-2021-300308-524-0","date":"2021-09-02T02:11:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-524-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-524-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":68324.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57902.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10422.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-524-0","awardID":"OCAM-2021-300308-524-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-524-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-300308-524-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-524_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-300308-524_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-524_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300785-104-027/09/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-300785-104-0","date":"2021-09-27T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-104-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-104-0","awardID":"OCAM-2021-300785-104-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-104-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-300785-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-104_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-300785-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300767-91-017/09/2021 02:14:50","ocid":"ocds-luoe2u-OCAM-2021-300767-91-0","date":"2021-09-17T02:14:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300767-91-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300767-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":31413.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26621.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4791.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300767-91-0","awardID":"OCAM-2021-300767-91-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300767-91-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-300767-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300767-91_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-300767-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300767-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-45-28-013/09/2021 02:11:34","ocid":"ocds-luoe2u-OCAM-2021-45-28-0","date":"2021-09-13T02:11:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-45-28-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-45-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1708.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-45-28-0","awardID":"OCAM-2021-45-28-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-45-28-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-45-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-45-28_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-45-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-45-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-662-018/10/2021 02:13:31","ocid":"ocds-luoe2u-OCAM-2021-770-662-0","date":"2021-10-18T02:13:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-662-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-662-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":575.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":487.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-662-0","awardID":"OCAM-2021-770-662-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-662-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-770-662-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-662_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-770-662_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-662_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1465-68-008/09/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-1465-68-0","date":"2021-09-08T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1465-68-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1465-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":1507.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1277.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1465-68-0","awardID":"OCAM-2021-1465-68-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1465-68-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-1465-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1465-68_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-1465-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1465-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-94-43-001/10/2021 02:21:34","ocid":"ocds-luoe2u-OCAM-2021-94-43-0","date":"2021-10-01T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-94-43-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-94-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":436.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":369.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-94-43-0","awardID":"OCAM-2021-94-43-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-94-43-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-94-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1383878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-94-43_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-94-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-94-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300785-103-027/09/2021 02:12:56","ocid":"ocds-luoe2u-OCAM-2021-300785-103-0","date":"2021-09-27T02:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-103-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":690.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":584.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-103-0","awardID":"OCAM-2021-300785-103-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-103-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-300785-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-103_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-300785-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301161-62-003/09/2021 02:11:11","ocid":"ocds-luoe2u-OCAM-2021-301161-62-0","date":"2021-09-03T02:11:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301161-62-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301161-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":585.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":496.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301161-62-0","awardID":"OCAM-2021-301161-62-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301161-62-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-301161-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1383674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301161-62_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-301161-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301161-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-734-021/09/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-789-734-0","date":"2021-09-21T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-734-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C.","identifier":{"id":"20566512093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-734-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C."}],"value":{"amount":883.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":749.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-734-0","awardID":"OCAM-2021-789-734-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-734-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-789-734-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1373014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-734_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-789-734_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-734_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300310-40-002/09/2021 02:12:16","ocid":"ocds-luoe2u-OCAM-2021-300310-40-0","date":"2021-09-02T02:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300310-40-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300310-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":14004.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11868.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2136.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300310-40-0","awardID":"OCAM-2021-300310-40-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300310-40-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-300310-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300310-40_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-300310-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300310-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1465-69-008/09/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-1465-69-0","date":"2021-09-08T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1465-69-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1465-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":3469.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1465-69-0","awardID":"OCAM-2021-1465-69-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1465-69-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-1465-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1465-69_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-1465-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1465-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500152-17-019/08/2021 00:22:09","ocid":"ocds-luoe2u-OCAM-2021-500152-17-0","date":"2021-08-19T00:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500152-17-0","procuringEntity":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"parties":[{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE","identifier":{"id":"20129302322","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500152-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":60648.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60648.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500152-17-0","awardID":"OCAM-2021-500152-17-0","dateSigned":"2021-08-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500152-17-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-500152-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500152-17_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-500152-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500152-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-498-017/12/2021 20:18:26","ocid":"ocds-luoe2u-OCAM-2021-300757-498-0","date":"2021-12-17T20:18:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-498-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-498-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":15838.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13422.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2416.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-498-0","awardID":"OCAM-2021-300757-498-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300757-498-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-300757-498-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-498_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-300757-498_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-498_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-609-027/09/2021 02:15:03","ocid":"ocds-luoe2u-OCAM-2021-931-609-0","date":"2021-09-27T02:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-609-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-609-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":7600.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6441.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1159.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-609-0","awardID":"OCAM-2021-931-609-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-609-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-931-609-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-609_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-931-609_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-609_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-462-028/10/2021 02:15:10","ocid":"ocds-luoe2u-OCAM-2021-300684-462-0","date":"2021-10-28T02:15:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-462-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-462-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":947.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":803.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-462-0","awardID":"OCAM-2021-300684-462-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-462-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-300684-462-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-462_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-300684-462_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-462_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1465-66-008/09/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-1465-66-0","date":"2021-09-08T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1465-66-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1465-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":2731.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2315.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":416.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1465-66-0","awardID":"OCAM-2021-1465-66-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1465-66-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-1465-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1465-66_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-1465-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1465-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-280-002/11/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-300754-280-0","date":"2021-11-02T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-280-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C.","identifier":{"id":"20606048310","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606048310","name":"J Y R COMPANY S.A.C."}],"value":{"amount":2997.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-280-0","awardID":"OCAM-2021-300754-280-0","dateSigned":"2021-08-18T16:11:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-280-0", "datePublished":"2021-08-18T16:11:22Z","title":"OCAM-2021-300754-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-280_FISICA.pdf","datePublished":"2021-08-18T16:11:22Z","title":"OCAM-2021-300754-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-527-016/09/2021 02:14:59","ocid":"ocds-luoe2u-OCAM-2021-300308-527-0","date":"2021-09-16T02:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-527-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-527-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":5907.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5006.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":901.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-527-0","awardID":"OCAM-2021-300308-527-0","dateSigned":"2021-08-18T13:14:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-527-0", "datePublished":"2021-08-18T13:14:43Z","title":"OCAM-2021-300308-527-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-527_FISICA.pdf","datePublished":"2021-08-18T13:14:43Z","title":"OCAM-2021-300308-527_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-527_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301161-61-003/09/2021 02:11:53","ocid":"ocds-luoe2u-OCAM-2021-301161-61-0","date":"2021-09-03T02:11:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301161-61-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L.","identifier":{"id":"20602296548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301161-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L."}],"value":{"amount":1480.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1254.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301161-61-0","awardID":"OCAM-2021-301161-61-0","dateSigned":"2021-08-18T12:36:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301161-61-0", "datePublished":"2021-08-18T12:36:42Z","title":"OCAM-2021-301161-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1383648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301161-61_FISICA.pdf","datePublished":"2021-08-18T12:36:42Z","title":"OCAM-2021-301161-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301161-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-530-006/09/2021 02:22:41","ocid":"ocds-luoe2u-OCAM-2021-470-530-0","date":"2021-09-06T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-530-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607783838","name":"INVERSIONES ALBIS E.I.R.L.","identifier":{"id":"20607783838","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-530-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607783838","name":"INVERSIONES ALBIS E.I.R.L."}],"value":{"amount":7175.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6081.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1094.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-530-0","awardID":"OCAM-2021-470-530-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-530-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-470-530-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1373088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-530_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-470-530_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-530_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300500-8-010/09/2021 02:11:48","ocid":"ocds-luoe2u-OCAM-2021-300500-8-0","date":"2021-09-10T02:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300500-8-0","procuringEntity":{"id":"PE-RUC-20182177670","name":"MUNICIPALIDAD PROVINCIAL DE PARINACOCHAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20182177670","name":"MUNICIPALIDAD PROVINCIAL DE PARINACOCHAS"},"parties":[{"id":"PE-RUC-20182177670","name":"MUNICIPALIDAD PROVINCIAL DE PARINACOCHAS","identifier":{"id":"20182177670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300500-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":87768.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13388.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300500-8-0","awardID":"OCAM-2021-300500-8-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300500-8-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-300500-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1383704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300500-8_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-300500-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300500-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-111-018/08/2021 00:10:48","ocid":"ocds-luoe2u-OCAM-2021-400035-111-0","date":"2021-08-18T00:10:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-111-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":2798.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2371.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-111-0","awardID":"OCAM-2021-400035-111-0","dateSigned":"2021-08-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-111-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-400035-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-111_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-400035-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-320-004/05/2022 10:53:42","ocid":"ocds-luoe2u-OCAM-2021-500133-320-0","date":"2022-05-04T10:53:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-320-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-320-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":106160.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":89966.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16194.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-320-0","awardID":"OCAM-2021-500133-320-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-320-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-500133-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1383894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-320_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-500133-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300680-67-011/10/2021 09:12:14","ocid":"ocds-luoe2u-OCAM-2021-300680-67-0","date":"2021-10-11T09:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300680-67-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300680-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":793.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":672.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300680-67-0","awardID":"OCAM-2021-300680-67-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300680-67-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-300680-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1383702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300680-67_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-300680-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300680-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-256-007/09/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-748-256-0","date":"2021-09-07T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-256-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":9389.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7957.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1432.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-256-0","awardID":"OCAM-2021-748-256-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-256-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-748-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-256_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-748-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1329-54-001/10/2021 02:12:22","ocid":"ocds-luoe2u-OCAM-2021-1329-54-0","date":"2021-10-01T02:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1329-54-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C.","identifier":{"id":"20490839390","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1329-54-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C."}],"value":{"amount":373789.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":316771.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57018.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1329-54-0","awardID":"OCAM-2021-1329-54-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1329-54-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-1329-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1329-54_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-1329-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1329-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-110-018/08/2021 00:10:48","ocid":"ocds-luoe2u-OCAM-2021-400035-110-0","date":"2021-08-18T00:10:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-110-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":4966.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4209.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":757.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-110-0","awardID":"OCAM-2021-400035-110-0","dateSigned":"2021-08-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-110-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-400035-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-110_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-400035-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-113-018/08/2021 00:10:48","ocid":"ocds-luoe2u-OCAM-2021-400035-113-0","date":"2021-08-18T00:10:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-113-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":2093.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1774.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-113-0","awardID":"OCAM-2021-400035-113-0","dateSigned":"2021-08-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-113-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-400035-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-113_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-400035-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-518-022/09/2021 02:15:19","ocid":"ocds-luoe2u-OCAM-2021-300308-518-0","date":"2021-09-22T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-518-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-518-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":6432.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5451.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":981.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-518-0","awardID":"OCAM-2021-300308-518-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-518-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-300308-518-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-518_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-300308-518_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-518_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-319-004/05/2022 10:41:16","ocid":"ocds-luoe2u-OCAM-2021-500133-319-0","date":"2022-05-04T10:41:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-319-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A.","identifier":{"id":"20100145902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-319-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A."}],"value":{"amount":89949.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76228.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13721.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-319-0","awardID":"OCAM-2021-500133-319-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-319-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-500133-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1383890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-319_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-500133-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-114-018/08/2021 00:10:48","ocid":"ocds-luoe2u-OCAM-2021-400035-114-0","date":"2021-08-18T00:10:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-114-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":17800.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15085.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2715.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-114-0","awardID":"OCAM-2021-400035-114-0","dateSigned":"2021-08-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-114-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-400035-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-114_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-400035-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-112-018/08/2021 00:10:48","ocid":"ocds-luoe2u-OCAM-2021-400035-112-0","date":"2021-08-18T00:10:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-112-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":4954.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4199.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":755.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-112-0","awardID":"OCAM-2021-400035-112-0","dateSigned":"2021-08-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-112-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-400035-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-112_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-400035-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301266-119-006/10/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-301266-119-0","date":"2021-10-06T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-119-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":1854.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1572.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-119-0","awardID":"OCAM-2021-301266-119-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-119-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-301266-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-119_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-301266-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-395-016/09/2021 02:14:48","ocid":"ocds-luoe2u-OCAM-2021-902-395-0","date":"2021-09-16T02:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-395-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":2808.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-395-0","awardID":"OCAM-2021-902-395-0","dateSigned":"2021-08-17T13:19:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-395-0", "datePublished":"2021-08-17T13:19:25Z","title":"OCAM-2021-902-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-395_FISICA.pdf","datePublished":"2021-08-17T13:19:25Z","title":"OCAM-2021-902-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301274-102-021/10/2021 17:41:46","ocid":"ocds-luoe2u-OCAM-2021-301274-102-0","date":"2021-10-21T17:41:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-102-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607542253","name":"KILLASISA INVERSIONES E.I.R.L.","identifier":{"id":"20607542253","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607542253","name":"KILLASISA INVERSIONES E.I.R.L."}],"value":{"amount":3604.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3054.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-102-0","awardID":"OCAM-2021-301274-102-0","dateSigned":"2021-08-17T04:27:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-102-0", "datePublished":"2021-08-17T04:27:53Z","title":"OCAM-2021-301274-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1383622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-102_FISICA.pdf","datePublished":"2021-08-17T04:27:53Z","title":"OCAM-2021-301274-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-569-022/09/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-301884-569-0","date":"2021-09-22T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-569-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-569-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":19098.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16184.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2913.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-569-0","awardID":"OCAM-2021-301884-569-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-569-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-301884-569-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-569_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-301884-569_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-569_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-305-016/09/2021 02:11:54","ocid":"ocds-luoe2u-OCAM-2021-301012-305-0","date":"2021-09-16T02:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-305-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":4666.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3955.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-305-0","awardID":"OCAM-2021-301012-305-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-305-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-301012-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-305_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-301012-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300725-18-016/09/2021 02:12:27","ocid":"ocds-luoe2u-OCAM-2021-300725-18-0","date":"2021-09-16T02:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300725-18-0","procuringEntity":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"parties":[{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE","identifier":{"id":"20147495600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300725-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":18935.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16046.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2888.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300725-18-0","awardID":"OCAM-2021-300725-18-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300725-18-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-300725-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1373246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300725-18_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-300725-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300725-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-393-022/09/2021 02:16:44","ocid":"ocds-luoe2u-OCAM-2021-902-393-0","date":"2021-09-22T02:16:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-393-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":10124.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1544.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-393-0","awardID":"OCAM-2021-902-393-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-393-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-902-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-393_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-902-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-383-010/09/2021 02:11:46","ocid":"ocds-luoe2u-OCAM-2021-902-383-0","date":"2021-09-10T02:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-383-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":757.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":642.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-383-0","awardID":"OCAM-2021-902-383-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-383-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-902-383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-383_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-902-383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-85-022/09/2021 18:01:19","ocid":"ocds-luoe2u-OCAM-2021-500157-85-0","date":"2021-09-22T18:01:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-85-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":1097.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-85-0","awardID":"OCAM-2021-500157-85-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-85-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-500157-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1373142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-85_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-500157-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300777-147-009/09/2021 02:11:44","ocid":"ocds-luoe2u-OCAM-2021-300777-147-0","date":"2021-09-09T02:11:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-147-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603579951","name":"GRUPO SUR PLAZA SOCIEDAD ANONIMA CERRADA - GRUPO SUR PLAZA S.A.C.","identifier":{"id":"20603579951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603579951","name":"GRUPO SUR PLAZA SOCIEDAD ANONIMA CERRADA - GRUPO SUR PLAZA S.A.C."}],"value":{"amount":3537.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2998.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-147-0","awardID":"OCAM-2021-300777-147-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-147-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-300777-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-147_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-300777-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300785-102-015/09/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-300785-102-0","date":"2021-09-15T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-102-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1085.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-102-0","awardID":"OCAM-2021-300785-102-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-102-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-300785-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-102_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-300785-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-394-020/09/2021 02:12:03","ocid":"ocds-luoe2u-OCAM-2021-902-394-0","date":"2021-09-20T02:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-394-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-394-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4233.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3587.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":645.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-394-0","awardID":"OCAM-2021-902-394-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-394-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-902-394-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-394_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-902-394_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-394_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-279-014/09/2021 02:12:10","ocid":"ocds-luoe2u-OCAM-2021-792-279-0","date":"2021-09-14T02:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-279-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-279-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":2078.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1761.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-279-0","awardID":"OCAM-2021-792-279-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-279-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-792-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1373146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-279_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-792-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-650-014/09/2021 02:12:22","ocid":"ocds-luoe2u-OCAM-2021-300740-650-0","date":"2021-09-14T02:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-650-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-650-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3449.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2923.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-650-0","awardID":"OCAM-2021-300740-650-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-650-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-300740-650-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-650_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-300740-650_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-650_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-84-022/09/2021 18:02:36","ocid":"ocds-luoe2u-OCAM-2021-500157-84-0","date":"2021-09-22T18:02:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-84-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":703.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-84-0","awardID":"OCAM-2021-500157-84-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-84-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-500157-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1373140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-84_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-500157-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-649-014/09/2021 02:13:40","ocid":"ocds-luoe2u-OCAM-2021-300740-649-0","date":"2021-09-14T02:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-649-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-649-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":9818.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8320.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1497.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-649-0","awardID":"OCAM-2021-300740-649-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-649-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-300740-649-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-649_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-300740-649_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-649_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300333-47-004/10/2021 02:11:58","ocid":"ocds-luoe2u-OCAM-2021-300333-47-0","date":"2021-10-04T02:11:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300333-47-0","procuringEntity":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"parties":[{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA","identifier":{"id":"20121103754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO","identifier":{"id":"10296919379","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300333-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO"}],"value":{"amount":47247.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7207.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300333-47-0","awardID":"OCAM-2021-300333-47-0","dateSigned":"2021-08-16T09:18:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300333-47-0", "datePublished":"2021-08-16T09:18:59Z","title":"OCAM-2021-300333-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300333-47_FISICA.pdf","datePublished":"2021-08-16T09:18:59Z","title":"OCAM-2021-300333-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300333-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300333-46-004/10/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-300333-46-0","date":"2021-10-04T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300333-46-0","procuringEntity":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA"},"parties":[{"id":"PE-RUC-20121103754","name":"MUNICIPALIDAD DISTRITAL DE CAYMA","identifier":{"id":"20121103754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO","identifier":{"id":"10296919379","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300333-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10296919379","name":"VELA ARBILDO WILSON HUMBERTO"}],"value":{"amount":52731.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44687.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8043.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300333-46-0","awardID":"OCAM-2021-300333-46-0","dateSigned":"2021-08-16T09:18:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300333-46-0", "datePublished":"2021-08-16T09:18:43Z","title":"OCAM-2021-300333-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300333-46_FISICA.pdf","datePublished":"2021-08-16T09:18:43Z","title":"OCAM-2021-300333-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300333-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-316-027/08/2021 02:12:52","ocid":"ocds-luoe2u-OCAM-2021-747-316-0","date":"2021-08-27T02:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-316-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":11502.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1754.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-316-0","awardID":"OCAM-2021-747-316-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-316-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-747-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-316_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-747-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1809-024/09/2021 02:13:54","ocid":"ocds-luoe2u-OCAM-2021-471-1809-0","date":"2021-09-24T02:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1809-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1809-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":132.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":112.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1809-0","awardID":"OCAM-2021-471-1809-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1809-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-471-1809-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1809_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-471-1809_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1809_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300687-83-006/09/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-300687-83-0","date":"2021-09-06T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300687-83-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300687-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":26714.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22639.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4075.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300687-83-0","awardID":"OCAM-2021-300687-83-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300687-83-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300687-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300687-83_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300687-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300687-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500135-14-008/07/2022 12:19:58","ocid":"ocds-luoe2u-OCAM-2021-500135-14-0","date":"2022-07-08T12:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500135-14-0","procuringEntity":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"parties":[{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A.","identifier":{"id":"20134052989","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C.","identifier":{"id":"20601577446","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500135-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C."}],"value":{"amount":55875.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47352.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8523.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500135-14-0","awardID":"OCAM-2021-500135-14-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500135-14-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-500135-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500135-14_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-500135-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500135-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-643-028/10/2021 02:14:23","ocid":"ocds-luoe2u-OCAM-2021-300740-643-0","date":"2021-10-28T02:14:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-643-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-643-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":48227.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40870.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7356.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-643-0","awardID":"OCAM-2021-300740-643-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-643-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300740-643-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-643_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300740-643_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-643_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-644-021/10/2021 02:14:11","ocid":"ocds-luoe2u-OCAM-2021-770-644-0","date":"2021-10-21T02:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-644-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-644-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":2971.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2518.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-644-0","awardID":"OCAM-2021-770-644-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-644-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-644-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-644_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-644_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-644_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300699-73-008/09/2021 02:12:44","ocid":"ocds-luoe2u-OCAM-2021-300699-73-0","date":"2021-09-08T02:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300699-73-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300699-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3251.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2755.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300699-73-0","awardID":"OCAM-2021-300699-73-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300699-73-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300699-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300699-73_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300699-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300699-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-638-009/12/2021 02:13:56","ocid":"ocds-luoe2u-OCAM-2021-770-638-0","date":"2021-12-09T02:13:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-638-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-638-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":545.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":462.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-638-0","awardID":"OCAM-2021-770-638-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-638-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-638-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-638_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-638_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-638_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-637-018/10/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-770-637-0","date":"2021-10-18T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-637-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-637-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":3147.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2667.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-637-0","awardID":"OCAM-2021-770-637-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-637-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-637-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-637_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-637_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-637_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-642-015/09/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-770-642-0","date":"2021-09-15T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-642-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-642-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":913.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":774.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-642-0","awardID":"OCAM-2021-770-642-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-642-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-642-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-642_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-642_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-642_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-298-007/10/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-300749-298-0","date":"2021-10-07T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-298-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":27604.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23393.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4210.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-298-0","awardID":"OCAM-2021-300749-298-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-298-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300749-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-298_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300749-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1806-028/09/2021 02:11:40","ocid":"ocds-luoe2u-OCAM-2021-471-1806-0","date":"2021-09-28T02:11:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1806-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN","identifier":{"id":"10477108712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1806-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN"}],"value":{"amount":505.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":428.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1806-0","awardID":"OCAM-2021-471-1806-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1806-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-471-1806-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1806_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-471-1806_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1806_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-918-78-015/10/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-918-78-0","date":"2021-10-15T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-918-78-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461925672","name":"AGUILAR VILCA ELVA","identifier":{"id":"10461925672","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-918-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461925672","name":"AGUILAR VILCA ELVA"}],"value":{"amount":3716.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3149.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":566.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-918-78-0","awardID":"OCAM-2021-918-78-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-918-78-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-918-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-918-78_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-918-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-918-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-513-008/09/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-470-513-0","date":"2021-09-08T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-513-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-513-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":2547.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2159.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-513-0","awardID":"OCAM-2021-470-513-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-513-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-470-513-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-513_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-470-513_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-513_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-317-003/09/2021 02:21:42","ocid":"ocds-luoe2u-OCAM-2021-747-317-0","date":"2021-09-03T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-317-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":18411.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15602.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2808.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-317-0","awardID":"OCAM-2021-747-317-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-317-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-747-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-317_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-747-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-318-003/09/2021 02:20:46","ocid":"ocds-luoe2u-OCAM-2021-747-318-0","date":"2021-09-03T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-318-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1551.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1315.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-318-0","awardID":"OCAM-2021-747-318-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-318-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-747-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-318_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-747-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-315-002/09/2021 02:12:30","ocid":"ocds-luoe2u-OCAM-2021-747-315-0","date":"2021-09-02T02:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-315-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":7819.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6626.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1192.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-315-0","awardID":"OCAM-2021-747-315-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-315-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-747-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-315_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-747-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-313-003/09/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-747-313-0","date":"2021-09-03T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-313-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":19729.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16719.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3009.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-313-0","awardID":"OCAM-2021-747-313-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-313-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-747-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-313_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-747-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300275-56-006/09/2021 02:12:15","ocid":"ocds-luoe2u-OCAM-2021-300275-56-0","date":"2021-09-06T02:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-56-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":3000.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2542.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-56-0","awardID":"OCAM-2021-300275-56-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-56-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300275-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-56_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300275-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300712-46-001/09/2021 16:10:42","ocid":"ocds-luoe2u-OCAM-2021-300712-46-0","date":"2021-09-01T16:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300712-46-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300712-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":14613.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12384.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2229.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300712-46-0","awardID":"OCAM-2021-300712-46-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300712-46-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300712-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300712-46_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300712-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300712-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-319-020/09/2021 02:13:26","ocid":"ocds-luoe2u-OCAM-2021-747-319-0","date":"2021-09-20T02:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-319-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":3411.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2891.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":520.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-319-0","awardID":"OCAM-2021-747-319-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-319-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-747-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-319_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-747-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-104-029/09/2021 16:18:56","ocid":"ocds-luoe2u-OCAM-2021-400042-104-0","date":"2021-09-29T16:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-104-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":2228.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1888.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-104-0","awardID":"OCAM-2021-400042-104-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-104-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-400042-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-104_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-400042-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-619-015/10/2021 02:19:42","ocid":"ocds-luoe2u-OCAM-2021-770-619-0","date":"2021-10-15T02:19:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-619-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-619-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":896.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-619-0","awardID":"OCAM-2021-770-619-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-619-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-619-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-619_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-619_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-619_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-465-023/11/2021 11:52:27","ocid":"ocds-luoe2u-OCAM-2021-301250-465-0","date":"2021-11-23T11:52:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-465-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-465-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":6058.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5134.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":924.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-465-0","awardID":"OCAM-2021-301250-465-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-465-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-301250-465-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-465_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-301250-465_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-465_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1805-016/11/2021 02:14:28","ocid":"ocds-luoe2u-OCAM-2021-471-1805-0","date":"2021-11-16T02:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1805-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1805-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":33778.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28625.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5152.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1805-0","awardID":"OCAM-2021-471-1805-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1805-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-471-1805-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1805_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-471-1805_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1805_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300261-12-016/08/2021 01:21:21","ocid":"ocds-luoe2u-OCAM-2021-300261-12-0","date":"2021-08-16T01:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300261-12-0","procuringEntity":{"id":"PE-RUC-20207761886","name":"MUNICIPALIDAD DISTRITAL DE ANDARAPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207761886","name":"MUNICIPALIDAD DISTRITAL DE ANDARAPA"},"parties":[{"id":"PE-RUC-20207761886","name":"MUNICIPALIDAD DISTRITAL DE ANDARAPA","identifier":{"id":"20207761886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300261-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":27652.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23434.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4218.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300261-12-0","awardID":"OCAM-2021-300261-12-0","dateSigned":"2021-08-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300261-12-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300261-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300261-12_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300261-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300261-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-617-025/10/2021 02:15:10","ocid":"ocds-luoe2u-OCAM-2021-770-617-0","date":"2021-10-25T02:15:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-617-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-617-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":7493.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1143.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-617-0","awardID":"OCAM-2021-770-617-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-617-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-617-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-617_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-617_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-617_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-466-021/07/2022 18:07:07","ocid":"ocds-luoe2u-OCAM-2021-301250-466-0","date":"2022-07-21T18:07:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-466-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607972771","name":"DELSA PERU E.I.R.L.","identifier":{"id":"20607972771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-466-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607972771","name":"DELSA PERU E.I.R.L."}],"value":{"amount":10620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-466-0","awardID":"OCAM-2021-301250-466-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301250-466-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-301250-466-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-466_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-301250-466_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-466_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-323-002/09/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-747-323-0","date":"2021-09-02T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-323-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":36457.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30896.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5561.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-323-0","awardID":"OCAM-2021-747-323-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-323-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-747-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-323_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-747-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-640-016/11/2021 02:14:48","ocid":"ocds-luoe2u-OCAM-2021-770-640-0","date":"2021-11-16T02:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-640-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-640-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2467.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2091.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-640-0","awardID":"OCAM-2021-770-640-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-640-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-640-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-640_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-770-640_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-640_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300261-11-003/09/2021 02:12:21","ocid":"ocds-luoe2u-OCAM-2021-300261-11-0","date":"2021-09-03T02:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300261-11-0","procuringEntity":{"id":"PE-RUC-20207761886","name":"MUNICIPALIDAD DISTRITAL DE ANDARAPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207761886","name":"MUNICIPALIDAD DISTRITAL DE ANDARAPA"},"parties":[{"id":"PE-RUC-20207761886","name":"MUNICIPALIDAD DISTRITAL DE ANDARAPA","identifier":{"id":"20207761886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300261-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":23920.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20271.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3648.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300261-11-0","awardID":"OCAM-2021-300261-11-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300261-11-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300261-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300261-11_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300261-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300261-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-322-003/09/2021 02:20:54","ocid":"ocds-luoe2u-OCAM-2021-747-322-0","date":"2021-09-03T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-322-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":14103.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11952.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2151.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-322-0","awardID":"OCAM-2021-747-322-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-322-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-747-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-322_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-747-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300275-55-006/09/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-300275-55-0","date":"2021-09-06T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-55-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":6137.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5201.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-55-0","awardID":"OCAM-2021-300275-55-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-55-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300275-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-55_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-300275-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-648-022/09/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-300740-648-0","date":"2021-09-22T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-648-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10424331215","name":"ZAMBRANO CHARA DANIEL GERMAN","identifier":{"id":"10424331215","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-648-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10424331215","name":"ZAMBRANO CHARA DANIEL GERMAN"}],"value":{"amount":9676.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1476.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-648-0","awardID":"OCAM-2021-300740-648-0","dateSigned":"2021-08-13T17:57:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-648-0", "datePublished":"2021-08-13T17:57:41Z","title":"OCAM-2021-300740-648-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-648_FISICA.pdf","datePublished":"2021-08-13T17:57:41Z","title":"OCAM-2021-300740-648_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-648_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-320-003/09/2021 02:11:28","ocid":"ocds-luoe2u-OCAM-2021-747-320-0","date":"2021-09-03T02:11:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-320-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO","identifier":{"id":"10310316933","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310316933","name":"SALINAS TUMBA GUILLERMO HERMETANIO"}],"value":{"amount":2310.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1958.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-320-0","awardID":"OCAM-2021-747-320-0","dateSigned":"2021-08-13T16:14:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-320-0", "datePublished":"2021-08-13T16:14:42Z","title":"OCAM-2021-747-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-320_FISICA.pdf","datePublished":"2021-08-13T16:14:42Z","title":"OCAM-2021-747-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301161-60-003/09/2021 02:12:25","ocid":"ocds-luoe2u-OCAM-2021-301161-60-0","date":"2021-09-03T02:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301161-60-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L.","identifier":{"id":"20602296548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301161-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L."}],"value":{"amount":4944.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4190.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":754.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301161-60-0","awardID":"OCAM-2021-301161-60-0","dateSigned":"2021-08-13T13:07:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301161-60-0", "datePublished":"2021-08-13T13:07:50Z","title":"OCAM-2021-301161-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301161-60_FISICA.pdf","datePublished":"2021-08-13T13:07:50Z","title":"OCAM-2021-301161-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301161-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-510-027/08/2021 02:22:11","ocid":"ocds-luoe2u-OCAM-2021-470-510-0","date":"2021-08-27T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-510-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-510-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":518.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":439.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-510-0","awardID":"OCAM-2021-470-510-0","dateSigned":"2021-08-13T12:57:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-510-0", "datePublished":"2021-08-13T12:57:26Z","title":"OCAM-2021-470-510-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-510_FISICA.pdf","datePublished":"2021-08-13T12:57:26Z","title":"OCAM-2021-470-510_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-510_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-512-027/08/2021 02:12:25","ocid":"ocds-luoe2u-OCAM-2021-470-512-0","date":"2021-08-27T02:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-512-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-512-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":36665.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31072.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5592.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-512-0","awardID":"OCAM-2021-470-512-0","dateSigned":"2021-08-13T12:54:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-512-0", "datePublished":"2021-08-13T12:54:46Z","title":"OCAM-2021-470-512-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-512_FISICA.pdf","datePublished":"2021-08-13T12:54:46Z","title":"OCAM-2021-470-512_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-512_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-98-029/09/2021 17:08:41","ocid":"ocds-luoe2u-OCAM-2021-400042-98-0","date":"2021-09-29T17:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-98-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406178728","name":"VILLAZANTE MAR YAHASMINI","identifier":{"id":"10406178728","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406178728","name":"VILLAZANTE MAR YAHASMINI"}],"value":{"amount":2548.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2159.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-98-0","awardID":"OCAM-2021-400042-98-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-98-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-400042-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-98_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-400042-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-148-56-002/09/2021 02:21:11","ocid":"ocds-luoe2u-OCAM-2021-148-56-0","date":"2021-09-02T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-148-56-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-148-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":7468.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6329.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1139.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-148-56-0","awardID":"OCAM-2021-148-56-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-148-56-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-148-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-148-56_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-148-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-148-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301634-4-030/11/2021 09:05:42","ocid":"ocds-luoe2u-OCAM-2021-301634-4-0","date":"2021-11-30T09:05:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301634-4-0","procuringEntity":{"id":"PE-RUC-20181403064","name":"MUNICIPALIDAD DISTRITAL DESAGUADERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181403064","name":"MUNICIPALIDAD DISTRITAL DESAGUADERO"},"parties":[{"id":"PE-RUC-20181403064","name":"MUNICIPALIDAD DISTRITAL DESAGUADERO","identifier":{"id":"20181403064","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20449275862","name":"ARES BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20449275862","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301634-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20449275862","name":"ARES BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":7623.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6460.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1162.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301634-4-0","awardID":"OCAM-2021-301634-4-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301634-4-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-301634-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301634-4_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-301634-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301634-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-562-006/09/2021 02:22:22","ocid":"ocds-luoe2u-OCAM-2021-757-562-0","date":"2021-09-06T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-562-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604442975","name":"VENTAS Y SERVICIOS CECY S.R.L.","identifier":{"id":"20604442975","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-562-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604442975","name":"VENTAS Y SERVICIOS CECY S.R.L."}],"value":{"amount":19704.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16698.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3005.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-562-0","awardID":"OCAM-2021-757-562-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-562-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-757-562-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-562_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-757-562_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-562_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-505-015/09/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-300308-505-0","date":"2021-09-15T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-505-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-505-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":538.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":456.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-505-0","awardID":"OCAM-2021-300308-505-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-505-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-300308-505-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-505_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-300308-505_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-505_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-379-009/09/2021 02:12:02","ocid":"ocds-luoe2u-OCAM-2021-902-379-0","date":"2021-09-09T02:12:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-379-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":690.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-379-0","awardID":"OCAM-2021-902-379-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-379-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-902-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-379_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-902-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300724-190-020/09/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-300724-190-0","date":"2021-09-20T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-190-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-190-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":107524.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":91122.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16402.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-190-0","awardID":"OCAM-2021-300724-190-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-190-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-300724-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-190_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-300724-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301838-378-022/09/2021 02:16:56","ocid":"ocds-luoe2u-OCAM-2021-301838-378-0","date":"2021-09-22T02:16:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-378-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":5897.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4998.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":899.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-378-0","awardID":"OCAM-2021-301838-378-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-378-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-301838-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-378_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-301838-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-83-022/09/2021 17:58:45","ocid":"ocds-luoe2u-OCAM-2021-500157-83-0","date":"2021-09-22T17:58:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-83-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1553.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1316.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-83-0","awardID":"OCAM-2021-500157-83-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-83-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-500157-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-83_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-500157-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-597-013/10/2021 02:11:41","ocid":"ocds-luoe2u-OCAM-2021-931-597-0","date":"2021-10-13T02:11:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-597-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-597-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":9988.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8464.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1523.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-597-0","awardID":"OCAM-2021-931-597-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-597-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-931-597-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-597_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-931-597_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-597_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301283-86-006/09/2021 02:12:02","ocid":"ocds-luoe2u-OCAM-2021-301283-86-0","date":"2021-09-06T02:12:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301283-86-0","procuringEntity":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"parties":[{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS","identifier":{"id":"20131378115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301283-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":759.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":644.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301283-86-0","awardID":"OCAM-2021-301283-86-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301283-86-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-301283-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301283-86_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-301283-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301283-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-107-029/09/2021 16:23:52","ocid":"ocds-luoe2u-OCAM-2021-400042-107-0","date":"2021-09-29T16:23:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-107-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":1364.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1156.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-107-0","awardID":"OCAM-2021-400042-107-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-107-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-400042-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-107_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-400042-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-508-001/09/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-470-508-0","date":"2021-09-01T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-508-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-508-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":910.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":771.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-508-0","awardID":"OCAM-2021-470-508-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-508-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-470-508-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-508_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-470-508_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-508_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-598-015/09/2021 02:14:00","ocid":"ocds-luoe2u-OCAM-2021-931-598-0","date":"2021-09-15T02:14:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-598-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-598-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":2227.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1887.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-598-0","awardID":"OCAM-2021-931-598-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-598-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-931-598-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-598_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-931-598_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-598_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-102-029/09/2021 16:33:34","ocid":"ocds-luoe2u-OCAM-2021-400042-102-0","date":"2021-09-29T16:33:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-102-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406178728","name":"VILLAZANTE MAR YAHASMINI","identifier":{"id":"10406178728","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406178728","name":"VILLAZANTE MAR YAHASMINI"}],"value":{"amount":3132.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2654.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-102-0","awardID":"OCAM-2021-400042-102-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-102-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-400042-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-102_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-400042-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-106-029/09/2021 16:22:01","ocid":"ocds-luoe2u-OCAM-2021-400042-106-0","date":"2021-09-29T16:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-106-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":15122.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12815.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2306.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-106-0","awardID":"OCAM-2021-400042-106-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-106-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-400042-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-106_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-400042-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-599-015/09/2021 02:12:15","ocid":"ocds-luoe2u-OCAM-2021-931-599-0","date":"2021-09-15T02:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-599-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-599-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":6219.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5270.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":948.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-599-0","awardID":"OCAM-2021-931-599-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-599-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-931-599-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-599_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-931-599_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-599_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-472-273-008/09/2021 02:21:24","ocid":"ocds-luoe2u-OCAM-2021-472-273-0","date":"2021-09-08T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-273-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C.","identifier":{"id":"20495636128","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-273-0","awardID":"OCAM-2021-472-273-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-273-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-472-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-273_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-472-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301331-52-015/09/2021 02:13:10","ocid":"ocds-luoe2u-OCAM-2021-301331-52-0","date":"2021-09-15T02:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301331-52-0","procuringEntity":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"parties":[{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY","identifier":{"id":"20163051118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20477947141","name":"C Y Q INGENIERIA E INSTRUMENTACION S.A.C.","identifier":{"id":"20477947141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301331-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20477947141","name":"C Y Q INGENIERIA E INSTRUMENTACION S.A.C."}],"value":{"amount":83112.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70434.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12678.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301331-52-0","awardID":"OCAM-2021-301331-52-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301331-52-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-301331-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301331-52_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-301331-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301331-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-105-029/09/2021 16:20:36","ocid":"ocds-luoe2u-OCAM-2021-400042-105-0","date":"2021-09-29T16:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-105-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":1444.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-105-0","awardID":"OCAM-2021-400042-105-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-105-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-400042-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-105_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-400042-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-556-003/09/2021 02:21:32","ocid":"ocds-luoe2u-OCAM-2021-757-556-0","date":"2021-09-03T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-556-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-556-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":15633.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13249.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2384.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-556-0","awardID":"OCAM-2021-757-556-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-556-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-757-556-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-556_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-757-556_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-556_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300752-26-008/09/2021 02:11:29","ocid":"ocds-luoe2u-OCAM-2021-300752-26-0","date":"2021-09-08T02:11:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300752-26-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300752-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":51088.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43295.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7793.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300752-26-0","awardID":"OCAM-2021-300752-26-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300752-26-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-300752-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300752-26_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-300752-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300752-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-99-029/09/2021 17:06:55","ocid":"ocds-luoe2u-OCAM-2021-400042-99-0","date":"2021-09-29T17:06:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-99-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":1000.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":847.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-99-0","awardID":"OCAM-2021-400042-99-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-99-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-400042-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-99_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-400042-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-467-025/10/2021 15:11:53","ocid":"ocds-luoe2u-OCAM-2021-301250-467-0","date":"2021-10-25T15:11:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-467-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-467-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":138.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":117.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-467-0","awardID":"OCAM-2021-301250-467-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-467-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-301250-467-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-467_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-301250-467_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-467_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300752-25-009/09/2021 02:11:32","ocid":"ocds-luoe2u-OCAM-2021-300752-25-0","date":"2021-09-09T02:11:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300752-25-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300752-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":6139.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5202.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300752-25-0","awardID":"OCAM-2021-300752-25-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300752-25-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-300752-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300752-25_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-300752-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300752-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300451-18-026/08/2021 02:11:01","ocid":"ocds-luoe2u-OCAM-2021-300451-18-0","date":"2021-08-26T02:11:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300451-18-0","procuringEntity":{"id":"PE-RUC-20190606164","name":"MUNICIPALIDAD DISTRITAL DE SOCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190606164","name":"MUNICIPALIDAD DISTRITAL DE SOCOS"},"parties":[{"id":"PE-RUC-20190606164","name":"MUNICIPALIDAD DISTRITAL DE SOCOS","identifier":{"id":"20190606164","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300451-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":10999.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9322.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1677.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300451-18-0","awardID":"OCAM-2021-300451-18-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300451-18-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-300451-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300451-18_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-300451-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300451-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-103-029/09/2021 16:35:27","ocid":"ocds-luoe2u-OCAM-2021-400042-103-0","date":"2021-09-29T16:35:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-103-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406178728","name":"VILLAZANTE MAR YAHASMINI","identifier":{"id":"10406178728","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406178728","name":"VILLAZANTE MAR YAHASMINI"}],"value":{"amount":4932.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4180.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":752.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-103-0","awardID":"OCAM-2021-400042-103-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-103-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-400042-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-103_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-400042-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-557-006/09/2021 02:12:42","ocid":"ocds-luoe2u-OCAM-2021-757-557-0","date":"2021-09-06T02:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-557-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-557-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":20976.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17776.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3199.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-557-0","awardID":"OCAM-2021-757-557-0","dateSigned":"2021-08-12T15:14:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-557-0", "datePublished":"2021-08-12T15:14:26Z","title":"OCAM-2021-757-557-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-557_FISICA.pdf","datePublished":"2021-08-12T15:14:26Z","title":"OCAM-2021-757-557_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-557_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-546-014/09/2021 02:11:53","ocid":"ocds-luoe2u-OCAM-2021-757-546-0","date":"2021-09-14T02:11:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-546-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-546-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":6566.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5564.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1001.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-546-0","awardID":"OCAM-2021-757-546-0","dateSigned":"2021-08-12T15:06:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-546-0", "datePublished":"2021-08-12T15:06:08Z","title":"OCAM-2021-757-546-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-546_FISICA.pdf","datePublished":"2021-08-12T15:06:08Z","title":"OCAM-2021-757-546_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-546_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-497-014/09/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-300757-497-0","date":"2021-09-14T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-497-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-497-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":2619.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-497-0","awardID":"OCAM-2021-300757-497-0","dateSigned":"2021-08-12T09:02:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-497-0", "datePublished":"2021-08-12T09:02:18Z","title":"OCAM-2021-300757-497-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-497_FISICA.pdf","datePublished":"2021-08-12T09:02:18Z","title":"OCAM-2021-300757-497_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-497_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-563-006/09/2021 02:22:33","ocid":"ocds-luoe2u-OCAM-2021-757-563-0","date":"2021-09-06T02:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-563-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455790698","name":"FERRETERIA Y SERVICIOS TRICOLOR S.R.L.","identifier":{"id":"20455790698","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-563-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455790698","name":"FERRETERIA Y SERVICIOS TRICOLOR S.R.L."}],"value":{"amount":30916.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26200.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4716.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-563-0","awardID":"OCAM-2021-757-563-0","dateSigned":"2021-08-12T07:19:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-563-0", "datePublished":"2021-08-12T07:19:11Z","title":"OCAM-2021-757-563-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-563_FISICA.pdf","datePublished":"2021-08-12T07:19:11Z","title":"OCAM-2021-757-563_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-563_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-305-005/05/2022 11:02:48","ocid":"ocds-luoe2u-OCAM-2021-500133-305-0","date":"2022-05-05T11:02:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-305-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":1575.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1335.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-305-0","awardID":"OCAM-2021-500133-305-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-305-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-500133-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-305_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-500133-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-208-009/09/2021 02:11:25","ocid":"ocds-luoe2u-OCAM-2021-301681-208-0","date":"2021-09-09T02:11:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-208-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":887.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":752.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-208-0","awardID":"OCAM-2021-301681-208-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-208-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301681-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-208_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301681-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-543-014/09/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-757-543-0","date":"2021-09-14T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-543-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-543-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":5099.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4321.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-543-0","awardID":"OCAM-2021-757-543-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-543-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-757-543-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-543_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-757-543_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-543_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-172-009/09/2021 02:11:21","ocid":"ocds-luoe2u-OCAM-2021-300753-172-0","date":"2021-09-09T02:11:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-172-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1482.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1256.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-172-0","awardID":"OCAM-2021-300753-172-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-172-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-300753-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-172_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-300753-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-82-011/10/2021 15:51:43","ocid":"ocds-luoe2u-OCAM-2021-500157-82-0","date":"2021-10-11T15:51:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-82-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":302.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":256.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-82-0","awardID":"OCAM-2021-500157-82-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-82-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-500157-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-82_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-500157-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-81-011/10/2021 15:57:41","ocid":"ocds-luoe2u-OCAM-2021-500157-81-0","date":"2021-10-11T15:57:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-81-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605418725","name":"COMERCIAL MPAZ PERU SOCIEDAD ANONIMA CERRADA -  MPAZ PERU S.A.C.","identifier":{"id":"20605418725","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605418725","name":"COMERCIAL MPAZ PERU SOCIEDAD ANONIMA CERRADA -  MPAZ PERU S.A.C."}],"value":{"amount":15038.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12744.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2293.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-81-0","awardID":"OCAM-2021-500157-81-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-81-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-500157-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-81_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-500157-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1683-95-006/09/2021 02:22:38","ocid":"ocds-luoe2u-OCAM-2021-1683-95-0","date":"2021-09-06T02:22:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1683-95-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1683-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":4059.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":619.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1683-95-0","awardID":"OCAM-2021-1683-95-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1683-95-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-1683-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1683-95_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-1683-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1683-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301090-116-015/09/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-301090-116-0","date":"2021-09-15T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-116-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":6000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-116-0","awardID":"OCAM-2021-301090-116-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-116-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301090-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-116_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301090-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-560-013/09/2021 02:12:27","ocid":"ocds-luoe2u-OCAM-2021-301884-560-0","date":"2021-09-13T02:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-560-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-560-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":3106.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2632.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-560-0","awardID":"OCAM-2021-301884-560-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-560-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301884-560-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-560_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301884-560_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-560_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400038-85-012/08/2021 01:21:16","ocid":"ocds-luoe2u-OCAM-2021-400038-85-0","date":"2021-08-12T01:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-85-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":1.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-85-0","awardID":"OCAM-2021-400038-85-0","dateSigned":"2021-08-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-85-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-400038-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-85_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-400038-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1767-010/09/2021 02:11:45","ocid":"ocds-luoe2u-OCAM-2021-471-1767-0","date":"2021-09-10T02:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1767-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1767-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":344.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":292.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1767-0","awardID":"OCAM-2021-471-1767-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1767-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-471-1767-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1767_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-471-1767_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1767_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301090-120-017/09/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-301090-120-0","date":"2021-09-17T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-120-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":450.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-120-0","awardID":"OCAM-2021-301090-120-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-120-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301090-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-120_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301090-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-304-004/05/2022 10:59:42","ocid":"ocds-luoe2u-OCAM-2021-500133-304-0","date":"2022-05-04T10:59:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-304-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":12329.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10449.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1880.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-304-0","awardID":"OCAM-2021-500133-304-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-304-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-500133-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-304_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-500133-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-555-013/09/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-301884-555-0","date":"2021-09-13T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-555-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-555-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":17129.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14516.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2613.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-555-0","awardID":"OCAM-2021-301884-555-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-555-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301884-555-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-555_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-301884-555_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-555_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301253-19-003/09/2021 02:11:12","ocid":"ocds-luoe2u-OCAM-2021-301253-19-0","date":"2021-09-03T02:11:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301253-19-0","procuringEntity":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"parties":[{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO","identifier":{"id":"20131367776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301253-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":31435.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4795.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301253-19-0","awardID":"OCAM-2021-301253-19-0","dateSigned":"2021-08-11T18:41:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301253-19-0", "datePublished":"2021-08-11T18:41:44Z","title":"OCAM-2021-301253-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301253-19_FISICA.pdf","datePublished":"2021-08-11T18:41:44Z","title":"OCAM-2021-301253-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301253-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-507-001/09/2021 02:12:32","ocid":"ocds-luoe2u-OCAM-2021-470-507-0","date":"2021-09-01T02:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-507-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-507-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":7408.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6278.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1130.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-507-0","awardID":"OCAM-2021-470-507-0","dateSigned":"2021-08-11T16:04:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-507-0", "datePublished":"2021-08-11T16:04:20Z","title":"OCAM-2021-470-507-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-507_FISICA.pdf","datePublished":"2021-08-11T16:04:20Z","title":"OCAM-2021-470-507_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-507_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-100-029/09/2021 17:05:30","ocid":"ocds-luoe2u-OCAM-2021-400042-100-0","date":"2021-09-29T17:05:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-100-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":577.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":489.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-100-0","awardID":"OCAM-2021-400042-100-0","dateSigned":"2021-08-11T15:32:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-100-0", "datePublished":"2021-08-11T15:32:51Z","title":"OCAM-2021-400042-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-100_FISICA.pdf","datePublished":"2021-08-11T15:32:51Z","title":"OCAM-2021-400042-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-542-016/09/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-757-542-0","date":"2021-09-16T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-542-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-542-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":15124.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12817.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2307.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-542-0","awardID":"OCAM-2021-757-542-0","dateSigned":"2021-08-11T12:23:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-542-0", "datePublished":"2021-08-11T12:23:26Z","title":"OCAM-2021-757-542-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-542_FISICA.pdf","datePublished":"2021-08-11T12:23:26Z","title":"OCAM-2021-757-542_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-542_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-541-008/09/2021 02:12:34","ocid":"ocds-luoe2u-OCAM-2021-757-541-0","date":"2021-09-08T02:12:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-541-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604442975","name":"VENTAS Y SERVICIOS CECY S.R.L.","identifier":{"id":"20604442975","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-541-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604442975","name":"VENTAS Y SERVICIOS CECY S.R.L."}],"value":{"amount":4550.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3855.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":694.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-541-0","awardID":"OCAM-2021-757-541-0","dateSigned":"2021-08-11T12:19:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-541-0", "datePublished":"2021-08-11T12:19:50Z","title":"OCAM-2021-757-541-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-541_FISICA.pdf","datePublished":"2021-08-11T12:19:50Z","title":"OCAM-2021-757-541_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-541_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1768-001/09/2021 02:10:48","ocid":"ocds-luoe2u-OCAM-2021-471-1768-0","date":"2021-09-01T02:10:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1768-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1768-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":32.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1768-0","awardID":"OCAM-2021-471-1768-0","dateSigned":"2021-08-11T10:55:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1768-0", "datePublished":"2021-08-11T10:55:45Z","title":"OCAM-2021-471-1768-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1768_FISICA.pdf","datePublished":"2021-08-11T10:55:45Z","title":"OCAM-2021-471-1768_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1768_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-206-021/09/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-301681-206-0","date":"2021-09-21T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-206-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":760.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":644.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-206-0","awardID":"OCAM-2021-301681-206-0","dateSigned":"2021-08-11T08:02:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-206-0", "datePublished":"2021-08-11T08:02:18Z","title":"OCAM-2021-301681-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-206_FISICA.pdf","datePublished":"2021-08-11T08:02:18Z","title":"OCAM-2021-301681-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-596-015/09/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-931-596-0","date":"2021-09-15T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-596-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-596-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":3745.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3174.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":571.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-596-0","awardID":"OCAM-2021-931-596-0","dateSigned":"2021-08-11T07:59:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-596-0", "datePublished":"2021-08-11T07:59:03Z","title":"OCAM-2021-931-596-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-596_FISICA.pdf","datePublished":"2021-08-11T07:59:03Z","title":"OCAM-2021-931-596_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-596_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-613-008/09/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-770-613-0","date":"2021-09-08T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-613-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-613-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":165.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-613-0","awardID":"OCAM-2021-770-613-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-613-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-770-613-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-613_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-770-613_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-613_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-374-016/09/2021 02:14:47","ocid":"ocds-luoe2u-OCAM-2021-902-374-0","date":"2021-09-16T02:14:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-374-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C.","identifier":{"id":"20601577446","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C."}],"value":{"amount":1601.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1357.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-374-0","awardID":"OCAM-2021-902-374-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-374-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-902-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-374_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-902-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-612-011/08/2021 01:20:42","ocid":"ocds-luoe2u-OCAM-2021-770-612-0","date":"2021-08-11T01:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-612-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID","identifier":{"id":"10101796863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-612-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID"}],"value":{"amount":1774.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-612-0","awardID":"OCAM-2021-770-612-0","dateSigned":"2021-08-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-612-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-770-612-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-612_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-770-612_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-612_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301838-370-014/09/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-301838-370-0","date":"2021-09-14T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-370-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-370-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":8091.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6857.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1234.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-370-0","awardID":"OCAM-2021-301838-370-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-370-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-301838-370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-370_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-301838-370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-724-025/08/2021 02:11:57","ocid":"ocds-luoe2u-OCAM-2021-789-724-0","date":"2021-08-25T02:11:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-724-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-724-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3570.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3025.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":544.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-724-0","awardID":"OCAM-2021-789-724-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-724-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-789-724-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-724_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-789-724_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-724_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1716-017/09/2021 02:14:29","ocid":"ocds-luoe2u-OCAM-2021-471-1716-0","date":"2021-09-17T02:14:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1716-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1716-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":499.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":423.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1716-0","awardID":"OCAM-2021-471-1716-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1716-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-471-1716-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1716_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-471-1716_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1716_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1411-78-022/09/2021 02:11:55","ocid":"ocds-luoe2u-OCAM-2021-1411-78-0","date":"2021-09-22T02:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1411-78-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1411-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":6938.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1058.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1411-78-0","awardID":"OCAM-2021-1411-78-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1411-78-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-1411-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1411-78_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-1411-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1411-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1721-024/09/2021 02:11:34","ocid":"ocds-luoe2u-OCAM-2021-471-1721-0","date":"2021-09-24T02:11:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1721-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1721-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":438.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":372.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1721-0","awardID":"OCAM-2021-471-1721-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1721-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-471-1721-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1721_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-471-1721_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1721_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301838-366-025/10/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-301838-366-0","date":"2021-10-25T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-366-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C.","identifier":{"id":"20505615264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C."}],"value":{"amount":1129.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":957.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-366-0","awardID":"OCAM-2021-301838-366-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-366-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-301838-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-366_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-301838-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-284-015/11/2021 02:15:53","ocid":"ocds-luoe2u-OCAM-2021-300749-284-0","date":"2021-11-15T02:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-284-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604217483","name":"ITISA INGENIEROS S.A.C.","identifier":{"id":"20604217483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604217483","name":"ITISA INGENIEROS S.A.C."}],"value":{"amount":14400.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12203.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2196.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-284-0","awardID":"OCAM-2021-300749-284-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-284-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-300749-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-284_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-300749-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-725-025/08/2021 02:10:45","ocid":"ocds-luoe2u-OCAM-2021-789-725-0","date":"2021-08-25T02:10:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-725-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-725-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":286.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":243.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-725-0","awardID":"OCAM-2021-789-725-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-725-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-789-725-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-725_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-789-725_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-725_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-723-003/09/2021 02:12:08","ocid":"ocds-luoe2u-OCAM-2021-789-723-0","date":"2021-09-03T02:12:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-723-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C.","identifier":{"id":"20566512093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-723-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C."}],"value":{"amount":2735.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2318.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-723-0","awardID":"OCAM-2021-789-723-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-723-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-789-723-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-723_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-789-723_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-723_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1711-46-027/08/2021 02:11:42","ocid":"ocds-luoe2u-OCAM-2021-1711-46-0","date":"2021-08-27T02:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-46-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2062.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-46-0","awardID":"OCAM-2021-1711-46-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-46-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-1711-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-46_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-1711-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300453-41-001/09/2021 02:11:06","ocid":"ocds-luoe2u-OCAM-2021-300453-41-0","date":"2021-09-01T02:11:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300453-41-0","procuringEntity":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"parties":[{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS","identifier":{"id":"20143671527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300453-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":4245.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3597.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":647.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300453-41-0","awardID":"OCAM-2021-300453-41-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300453-41-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-300453-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300453-41_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-300453-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300453-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1719-017/09/2021 02:15:02","ocid":"ocds-luoe2u-OCAM-2021-471-1719-0","date":"2021-09-17T02:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1719-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1719-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":945.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":801.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1719-0","awardID":"OCAM-2021-471-1719-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1719-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-471-1719-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1719_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-471-1719_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1719_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-285-024/09/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-300749-285-0","date":"2021-09-24T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-285-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C.","identifier":{"id":"20490839390","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C."}],"value":{"amount":1869.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-285-0","awardID":"OCAM-2021-300749-285-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-285-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-300749-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-285_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-300749-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1620-7-026/08/2021 02:11:48","ocid":"ocds-luoe2u-OCAM-2021-1620-7-0","date":"2021-08-26T02:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1620-7-0","procuringEntity":{"id":"PE-RUC-20600106130","name":"UNIDAD EJECUTORA SUB REGION DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600106130","name":"UNIDAD EJECUTORA SUB REGION DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20600106130","name":"UNIDAD EJECUTORA SUB REGION DANIEL ALCIDES CARRION","identifier":{"id":"20600106130","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1620-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":20335.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17233.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3101.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1620-7-0","awardID":"OCAM-2021-1620-7-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1620-7-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-1620-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1620-7_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-1620-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1620-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1411-77-022/09/2021 02:15:10","ocid":"ocds-luoe2u-OCAM-2021-1411-77-0","date":"2021-09-22T02:15:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1411-77-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1411-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":21240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3240.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1411-77-0","awardID":"OCAM-2021-1411-77-0","dateSigned":"2021-08-10T13:26:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1411-77-0", "datePublished":"2021-08-10T13:26:35Z","title":"OCAM-2021-1411-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1411-77_FISICA.pdf","datePublished":"2021-08-10T13:26:35Z","title":"OCAM-2021-1411-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1411-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300755-35-001/10/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-300755-35-0","date":"2021-10-01T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300755-35-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300755-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":61153.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9328.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300755-35-0","awardID":"OCAM-2021-300755-35-0","dateSigned":"2021-08-10T09:45:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300755-35-0", "datePublished":"2021-08-10T09:45:41Z","title":"OCAM-2021-300755-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300755-35_FISICA.pdf","datePublished":"2021-08-10T09:45:41Z","title":"OCAM-2021-300755-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300755-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-614-009/09/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-770-614-0","date":"2021-09-09T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-614-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441139212","name":"NUÑEZ CONDE JHONY","identifier":{"id":"10441139212","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-614-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441139212","name":"NUÑEZ CONDE JHONY"}],"value":{"amount":1275.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1081.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-614-0","awardID":"OCAM-2021-770-614-0","dateSigned":"2021-08-10T09:18:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-614-0", "datePublished":"2021-08-10T09:18:48Z","title":"OCAM-2021-770-614-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-614_FISICA.pdf","datePublished":"2021-08-10T09:18:48Z","title":"OCAM-2021-770-614_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-614_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-487-010/11/2021 02:15:26","ocid":"ocds-luoe2u-OCAM-2021-300308-487-0","date":"2021-11-10T02:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-487-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-487-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":7653.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6485.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1167.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-487-0","awardID":"OCAM-2021-300308-487-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-487-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-300308-487-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-487_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-300308-487_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-487_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-219-016/11/2021 02:14:46","ocid":"ocds-luoe2u-OCAM-2021-200-219-0","date":"2021-11-16T02:14:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-219-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C.","identifier":{"id":"20566512093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C."}],"value":{"amount":118.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":100.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-219-0","awardID":"OCAM-2021-200-219-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-219-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-200-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-219_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-200-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-551-022/09/2021 02:16:57","ocid":"ocds-luoe2u-OCAM-2021-301884-551-0","date":"2021-09-22T02:16:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-551-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-551-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":10575.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8962.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1613.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-551-0","awardID":"OCAM-2021-301884-551-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-551-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301884-551-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-551_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301884-551_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-551_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1711-017/09/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-471-1711-0","date":"2021-09-17T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1711-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1711-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":779.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":661.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1711-0","awardID":"OCAM-2021-471-1711-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1711-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-471-1711-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1711_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-471-1711_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1711_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-552-013/09/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-301884-552-0","date":"2021-09-13T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-552-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-552-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":1703.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1444.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-552-0","awardID":"OCAM-2021-301884-552-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-552-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301884-552-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-552_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301884-552_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-552_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-710-010/09/2021 10:11:00","ocid":"ocds-luoe2u-OCAM-2021-789-710-0","date":"2021-09-10T10:11:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-710-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-710-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":2016.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1709.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-710-0","awardID":"OCAM-2021-789-710-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-710-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-789-710-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-710_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-789-710_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-710_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300792-155-024/08/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-300792-155-0","date":"2021-08-24T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-155-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486911299","name":"SEÑOR DE LUREN E.I.R.L.","identifier":{"id":"20486911299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486911299","name":"SEÑOR DE LUREN E.I.R.L."}],"value":{"amount":1957.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1659.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-155-0","awardID":"OCAM-2021-300792-155-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-155-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-300792-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-155_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-300792-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-554-012/11/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-301884-554-0","date":"2021-11-12T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-554-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-554-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1882.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1595.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-554-0","awardID":"OCAM-2021-301884-554-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-554-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301884-554-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-554_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301884-554_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-554_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301816-139-022/11/2021 02:16:54","ocid":"ocds-luoe2u-OCAM-2021-301816-139-0","date":"2021-11-22T02:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301816-139-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20394073025","name":"MAQUINARIA FERRETERIA CONSTRUCTORA SANTA ROSA E.I.R.L.","identifier":{"id":"20394073025","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301816-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20394073025","name":"MAQUINARIA FERRETERIA CONSTRUCTORA SANTA ROSA E.I.R.L."}],"value":{"amount":31951.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31951.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301816-139-0","awardID":"OCAM-2021-301816-139-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301816-139-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301816-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301816-139_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301816-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301816-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-607-009/09/2021 02:11:29","ocid":"ocds-luoe2u-OCAM-2021-770-607-0","date":"2021-09-09T02:11:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-607-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534552638","name":"COORPORACION HUAYANAY S.A.C.","identifier":{"id":"20534552638","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-607-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534552638","name":"COORPORACION HUAYANAY S.A.C."}],"value":{"amount":223.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":189.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-607-0","awardID":"OCAM-2021-770-607-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-607-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-770-607-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-607_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-770-607_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-607_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-608-026/10/2021 02:12:44","ocid":"ocds-luoe2u-OCAM-2021-770-608-0","date":"2021-10-26T02:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-608-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-608-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":507.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-608-0","awardID":"OCAM-2021-770-608-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-608-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-770-608-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-608_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-770-608_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-608_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301270-191-023/09/2021 02:12:31","ocid":"ocds-luoe2u-OCAM-2021-301270-191-0","date":"2021-09-23T02:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301270-191-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301270-191-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":83355.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12715.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301270-191-0","awardID":"OCAM-2021-301270-191-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301270-191-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301270-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301270-191_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301270-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301270-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-300-006/05/2022 09:02:59","ocid":"ocds-luoe2u-OCAM-2021-500133-300-0","date":"2022-05-06T09:02:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-300-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C.","identifier":{"id":"20566512093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C."}],"value":{"amount":577.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":489.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-300-0","awardID":"OCAM-2021-500133-300-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-300-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-500133-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-300_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-500133-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301266-109-008/09/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-301266-109-0","date":"2021-09-08T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-109-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":1025.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":869.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-109-0","awardID":"OCAM-2021-301266-109-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-109-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301266-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-109_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301266-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-179-24-010/09/2021 02:11:53","ocid":"ocds-luoe2u-OCAM-2021-179-24-0","date":"2021-09-10T02:11:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-179-24-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-179-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":1182.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1002.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-179-24-0","awardID":"OCAM-2021-179-24-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-179-24-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-179-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-179-24_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-179-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-179-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301279-88-027/09/2021 02:13:26","ocid":"ocds-luoe2u-OCAM-2021-301279-88-0","date":"2021-09-27T02:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-88-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":92925.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14175.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-88-0","awardID":"OCAM-2021-301279-88-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-88-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301279-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-88_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301279-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-218-017/12/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-200-218-0","date":"2021-12-17T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-218-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":394.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":334.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-218-0","awardID":"OCAM-2021-200-218-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-218-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-200-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-218_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-200-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-179-26-010/09/2021 02:12:08","ocid":"ocds-luoe2u-OCAM-2021-179-26-0","date":"2021-09-10T02:12:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-179-26-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-179-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":3823.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-179-26-0","awardID":"OCAM-2021-179-26-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-179-26-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-179-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-179-26_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-179-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-179-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-553-022/09/2021 02:14:12","ocid":"ocds-luoe2u-OCAM-2021-301884-553-0","date":"2021-09-22T02:14:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-553-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461925672","name":"AGUILAR VILCA ELVA","identifier":{"id":"10461925672","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-553-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461925672","name":"AGUILAR VILCA ELVA"}],"value":{"amount":419.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":355.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-553-0","awardID":"OCAM-2021-301884-553-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-553-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301884-553-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-553_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301884-553_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-553_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-55-15-022/09/2021 02:16:31","ocid":"ocds-luoe2u-OCAM-2021-55-15-0","date":"2021-09-22T02:16:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-55-15-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-55-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":2452.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2078.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-55-15-0","awardID":"OCAM-2021-55-15-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-55-15-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-55-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-55-15_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-55-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-55-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-179-25-003/09/2021 02:12:06","ocid":"ocds-luoe2u-OCAM-2021-179-25-0","date":"2021-09-03T02:12:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-179-25-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-179-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":623.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":528.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-179-25-0","awardID":"OCAM-2021-179-25-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-179-25-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-179-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-179-25_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-179-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-179-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1732-008/09/2021 02:12:32","ocid":"ocds-luoe2u-OCAM-2021-471-1732-0","date":"2021-09-08T02:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1732-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1732-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":395.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":335.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1732-0","awardID":"OCAM-2021-471-1732-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1732-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-471-1732-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1732_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-471-1732_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1732_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300682-177-017/12/2021 02:15:42","ocid":"ocds-luoe2u-OCAM-2021-300682-177-0","date":"2021-12-17T02:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300682-177-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300682-177-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":150059.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":127169.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22890.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300682-177-0","awardID":"OCAM-2021-300682-177-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300682-177-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-300682-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300682-177_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-300682-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300682-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301529-90-015/09/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-301529-90-0","date":"2021-09-15T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-90-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C.","identifier":{"id":"20601103100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601103100","name":"GRUPO KUYMI S.A.C."}],"value":{"amount":16611.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14077.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2534.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-90-0","awardID":"OCAM-2021-301529-90-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-90-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301529-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-90_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301529-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-265-031/08/2021 02:12:01","ocid":"ocds-luoe2u-OCAM-2021-300754-265-0","date":"2021-08-31T02:12:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-265-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":1649.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1398.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-265-0","awardID":"OCAM-2021-300754-265-0","dateSigned":"2021-08-09T18:23:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-265-0", "datePublished":"2021-08-09T18:23:32Z","title":"OCAM-2021-300754-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-265_FISICA.pdf","datePublished":"2021-08-09T18:23:32Z","title":"OCAM-2021-300754-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-55-16-020/09/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-55-16-0","date":"2021-09-20T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-55-16-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-55-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":9249.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7838.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1410.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-55-16-0","awardID":"OCAM-2021-55-16-0","dateSigned":"2021-08-09T13:46:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-55-16-0", "datePublished":"2021-08-09T13:46:38Z","title":"OCAM-2021-55-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-55-16_FISICA.pdf","datePublished":"2021-08-09T13:46:38Z","title":"OCAM-2021-55-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-55-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-125-019/08/2021 02:11:07","ocid":"ocds-luoe2u-OCAM-2021-300605-125-0","date":"2021-08-19T02:11:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-125-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC","identifier":{"id":"20601425115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC"}],"value":{"amount":1040.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":881.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-125-0","awardID":"OCAM-2021-300605-125-0","dateSigned":"2021-08-09T12:32:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-125-0", "datePublished":"2021-08-09T12:32:24Z","title":"OCAM-2021-300605-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-125_FISICA.pdf","datePublished":"2021-08-09T12:32:24Z","title":"OCAM-2021-300605-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-124-019/08/2021 02:14:02","ocid":"ocds-luoe2u-OCAM-2021-300605-124-0","date":"2021-08-19T02:14:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-124-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC","identifier":{"id":"20601425115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC"}],"value":{"amount":1280.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1084.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-124-0","awardID":"OCAM-2021-300605-124-0","dateSigned":"2021-08-09T12:32:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-124-0", "datePublished":"2021-08-09T12:32:09Z","title":"OCAM-2021-300605-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-124_FISICA.pdf","datePublished":"2021-08-09T12:32:09Z","title":"OCAM-2021-300605-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300792-156-021/09/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-300792-156-0","date":"2021-09-21T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-156-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":1380.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1169.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-156-0","awardID":"OCAM-2021-300792-156-0","dateSigned":"2021-08-09T09:32:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-156-0", "datePublished":"2021-08-09T09:32:01Z","title":"OCAM-2021-300792-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-156_FISICA.pdf","datePublished":"2021-08-09T09:32:01Z","title":"OCAM-2021-300792-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-299-004/05/2022 10:32:41","ocid":"ocds-luoe2u-OCAM-2021-500133-299-0","date":"2022-05-04T10:32:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-299-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":404.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":342.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-299-0","awardID":"OCAM-2021-500133-299-0","dateSigned":"2021-08-09T09:17:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-299-0", "datePublished":"2021-08-09T09:17:15Z","title":"OCAM-2021-500133-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-299_FISICA.pdf","datePublished":"2021-08-09T09:17:15Z","title":"OCAM-2021-500133-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-122-017/08/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-300605-122-0","date":"2021-08-17T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-122-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L.","identifier":{"id":"20606369671","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L."}],"value":{"amount":1836.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1556.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-122-0","awardID":"OCAM-2021-300605-122-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-122-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-300605-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-122_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-300605-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-487-027/08/2021 02:13:03","ocid":"ocds-luoe2u-OCAM-2021-300757-487-0","date":"2021-08-27T02:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-487-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-487-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":49436.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41895.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7541.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-487-0","awardID":"OCAM-2021-300757-487-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-487-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-300757-487-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-487_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-300757-487_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-487_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-237-025/08/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-300251-237-0","date":"2021-08-25T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-237-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":4444.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3766.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":677.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-237-0","awardID":"OCAM-2021-300251-237-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-237-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-300251-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-237_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-300251-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-490-009/09/2021 02:22:08","ocid":"ocds-luoe2u-OCAM-2021-470-490-0","date":"2021-09-09T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-490-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-490-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":369.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":313.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-490-0","awardID":"OCAM-2021-470-490-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-490-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-470-490-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-490_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-470-490_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-490_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300792-151-003/09/2021 02:10:54","ocid":"ocds-luoe2u-OCAM-2021-300792-151-0","date":"2021-09-03T02:10:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-151-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-151-0","awardID":"OCAM-2021-300792-151-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-151-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-300792-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-151_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-300792-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-494-007/09/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-470-494-0","date":"2021-09-07T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-494-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-494-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":53057.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44964.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8093.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-494-0","awardID":"OCAM-2021-470-494-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-494-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-470-494-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-494_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-470-494_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-494_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-100-010/09/2021 02:11:39","ocid":"ocds-luoe2u-OCAM-2021-1408-100-0","date":"2021-09-10T02:11:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-100-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":1221.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-100-0","awardID":"OCAM-2021-1408-100-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-100-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-1408-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-100_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-1408-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-123-023/08/2021 02:13:15","ocid":"ocds-luoe2u-OCAM-2021-300605-123-0","date":"2021-08-23T02:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-123-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC","identifier":{"id":"20601425115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC"}],"value":{"amount":749.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":635.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-123-0","awardID":"OCAM-2021-300605-123-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-123-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-300605-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-123_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-300605-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-492-002/09/2021 02:11:56","ocid":"ocds-luoe2u-OCAM-2021-470-492-0","date":"2021-09-02T02:11:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-492-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-492-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":1629.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1381.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-492-0","awardID":"OCAM-2021-470-492-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-492-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-470-492-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-492_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-470-492_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-492_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-493-002/09/2021 02:11:56","ocid":"ocds-luoe2u-OCAM-2021-470-493-0","date":"2021-09-02T02:11:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-493-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-493-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":88766.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75225.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13540.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-493-0","awardID":"OCAM-2021-470-493-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-493-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-470-493-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-493_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-470-493_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-493_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300691-124-027/08/2021 02:10:46","ocid":"ocds-luoe2u-OCAM-2021-300691-124-0","date":"2021-08-27T02:10:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-124-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":22001.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18645.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3356.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-124-0","awardID":"OCAM-2021-300691-124-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300691-124-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-300691-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-124_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-300691-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-236-003/09/2021 02:20:59","ocid":"ocds-luoe2u-OCAM-2021-300251-236-0","date":"2021-09-03T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-236-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C.","identifier":{"id":"20566512093","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566512093","name":"MACRO POWER S.A.C."}],"value":{"amount":1073.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":909.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-236-0","awardID":"OCAM-2021-300251-236-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-236-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-300251-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-236_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-300251-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-491-010/09/2021 02:21:40","ocid":"ocds-luoe2u-OCAM-2021-470-491-0","date":"2021-09-10T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-491-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-491-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":5669.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4804.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-491-0","awardID":"OCAM-2021-470-491-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-491-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-470-491-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-491_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-470-491_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-491_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-495-002/09/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-470-495-0","date":"2021-09-02T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-495-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-495-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":3415.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2894.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":521.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-495-0","awardID":"OCAM-2021-470-495-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-495-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-470-495-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-495_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-470-495_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-495_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-326-026/08/2021 02:11:11","ocid":"ocds-luoe2u-OCAM-2021-818-326-0","date":"2021-08-26T02:11:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-326-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":7315.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6199.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1115.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-326-0","awardID":"OCAM-2021-818-326-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-326-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-818-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-326_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-818-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301283-82-031/08/2021 02:11:01","ocid":"ocds-luoe2u-OCAM-2021-301283-82-0","date":"2021-08-31T02:11:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301283-82-0","procuringEntity":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"parties":[{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS","identifier":{"id":"20131378115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301283-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":2889.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2448.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301283-82-0","awardID":"OCAM-2021-301283-82-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301283-82-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-301283-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301283-82_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-301283-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301283-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-488-020/09/2021 02:13:55","ocid":"ocds-luoe2u-OCAM-2021-300757-488-0","date":"2021-09-20T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-488-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID","identifier":{"id":"10101796863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-488-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10101796863","name":"HUAMAN HUICHO DAVID"}],"value":{"amount":7107.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6023.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1084.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-488-0","awardID":"OCAM-2021-300757-488-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-488-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-300757-488-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-488_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-300757-488_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-488_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301868-9-023/08/2021 02:11:14","ocid":"ocds-luoe2u-OCAM-2021-301868-9-0","date":"2021-08-23T02:11:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301868-9-0","procuringEntity":{"id":"PE-RUC-20601068681","name":"MUNICIPALIDAD DISTRITAL  DE VIZCATAN DEL ENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601068681","name":"MUNICIPALIDAD DISTRITAL  DE VIZCATAN DEL ENE"},"parties":[{"id":"PE-RUC-20601068681","name":"MUNICIPALIDAD DISTRITAL  DE VIZCATAN DEL ENE","identifier":{"id":"20601068681","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301868-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":151380.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":128288.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23091.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301868-9-0","awardID":"OCAM-2021-301868-9-0","dateSigned":"2021-08-06T18:58:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301868-9-0", "datePublished":"2021-08-06T18:58:02Z","title":"OCAM-2021-301868-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301868-9_FISICA.pdf","datePublished":"2021-08-06T18:58:02Z","title":"OCAM-2021-301868-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301868-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-576-020/10/2021 02:14:54","ocid":"ocds-luoe2u-OCAM-2021-931-576-0","date":"2021-10-20T02:14:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-576-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-576-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":13914.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2122.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-576-0","awardID":"OCAM-2021-931-576-0","dateSigned":"2021-08-06T12:50:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-576-0", "datePublished":"2021-08-06T12:50:56Z","title":"OCAM-2021-931-576-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-576_FISICA.pdf","datePublished":"2021-08-06T12:50:56Z","title":"OCAM-2021-931-576_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-576_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-599-006/08/2021 01:19:29","ocid":"ocds-luoe2u-OCAM-2021-770-599-0","date":"2021-08-06T01:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-599-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-599-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":19054.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16147.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2906.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-599-0","awardID":"OCAM-2021-770-599-0","dateSigned":"2021-08-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-599-0", "datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-770-599-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-599_FISICA.pdf","datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-770-599_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-599_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300689-47-027/08/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-300689-47-0","date":"2021-08-27T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300689-47-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300689-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":8761.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1336.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300689-47-0","awardID":"OCAM-2021-300689-47-0","dateSigned":"2021-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300689-47-0", "datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-300689-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300689-47_FISICA.pdf","datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-300689-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300689-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301210-59-013/10/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-301210-59-0","date":"2021-10-13T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301210-59-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301210-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":53654.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8184.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301210-59-0","awardID":"OCAM-2021-301210-59-0","dateSigned":"2021-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301210-59-0", "datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-301210-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301210-59_FISICA.pdf","datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-301210-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301210-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1140-64-006/10/2021 17:11:29","ocid":"ocds-luoe2u-OCAM-2021-1140-64-0","date":"2021-10-06T17:11:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1140-64-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1140-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":15262.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12934.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2328.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1140-64-0","awardID":"OCAM-2021-1140-64-0","dateSigned":"2021-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1140-64-0", "datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-1140-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1140-64_FISICA.pdf","datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-1140-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1140-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1549-82-019/08/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-1549-82-0","date":"2021-08-19T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1549-82-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1549-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":1833.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1553.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1549-82-0","awardID":"OCAM-2021-1549-82-0","dateSigned":"2021-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1549-82-0", "datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-1549-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1549-82_FISICA.pdf","datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-1549-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1549-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-372-009/09/2021 02:11:51","ocid":"ocds-luoe2u-OCAM-2021-902-372-0","date":"2021-09-09T02:11:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-372-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C.","identifier":{"id":"20559251861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-372-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C."}],"value":{"amount":24649.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20889.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3760.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-372-0","awardID":"OCAM-2021-902-372-0","dateSigned":"2021-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-372-0", "datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-902-372-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-372_FISICA.pdf","datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-902-372_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-372_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1549-84-002/09/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-1549-84-0","date":"2021-09-02T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1549-84-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1549-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1103.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":935.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1549-84-0","awardID":"OCAM-2021-1549-84-0","dateSigned":"2021-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1549-84-0", "datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-1549-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1549-84_FISICA.pdf","datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-1549-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1549-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-918-69-027/09/2021 02:12:11","ocid":"ocds-luoe2u-OCAM-2021-918-69-0","date":"2021-09-27T02:12:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-918-69-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-918-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":10659.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9033.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1625.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-918-69-0","awardID":"OCAM-2021-918-69-0","dateSigned":"2021-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-918-69-0", "datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-918-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-918-69_FISICA.pdf","datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-918-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-918-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301210-60-013/10/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-301210-60-0","date":"2021-10-13T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301210-60-0","procuringEntity":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO"},"parties":[{"id":"PE-RUC-20204639028","name":"MUNICIPALIDAD DISTRITAL DE CHAO","identifier":{"id":"20204639028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301210-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":356.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":302.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301210-60-0","awardID":"OCAM-2021-301210-60-0","dateSigned":"2021-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301210-60-0", "datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-301210-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301210-60_FISICA.pdf","datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-301210-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301210-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-918-67-020/08/2021 02:13:11","ocid":"ocds-luoe2u-OCAM-2021-918-67-0","date":"2021-08-20T02:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-918-67-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-918-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-918-67-0","awardID":"OCAM-2021-918-67-0","dateSigned":"2021-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-918-67-0", "datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-918-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-918-67_FISICA.pdf","datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-918-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-918-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-296-004/05/2022 10:20:32","ocid":"ocds-luoe2u-OCAM-2021-500133-296-0","date":"2022-05-04T10:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-296-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":2745.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2326.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-296-0","awardID":"OCAM-2021-500133-296-0","dateSigned":"2021-08-05T17:19:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-296-0", "datePublished":"2021-08-05T17:19:37Z","title":"OCAM-2021-500133-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-296_FISICA.pdf","datePublished":"2021-08-05T17:19:37Z","title":"OCAM-2021-500133-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-369-022/09/2021 02:14:26","ocid":"ocds-luoe2u-OCAM-2021-902-369-0","date":"2021-09-22T02:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-369-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1189.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1008.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-369-0","awardID":"OCAM-2021-902-369-0","dateSigned":"2021-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-369-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-902-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-369_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-902-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-373-023/08/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-300756-373-0","date":"2021-08-23T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-373-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-373-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":2162.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1832.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-373-0","awardID":"OCAM-2021-300756-373-0","dateSigned":"2021-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-373-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-300756-373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-373_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-300756-373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-790-101-003/09/2021 02:11:31","ocid":"ocds-luoe2u-OCAM-2021-790-101-0","date":"2021-09-03T02:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-101-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":11942.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10120.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1821.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-101-0","awardID":"OCAM-2021-790-101-0","dateSigned":"2021-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-101-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-790-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-101_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-790-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-477-022/09/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-300308-477-0","date":"2021-09-22T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-477-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-477-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-477-0","awardID":"OCAM-2021-300308-477-0","dateSigned":"2021-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-477-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-300308-477-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-477_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-300308-477_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-477_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-574-030/12/2021 14:51:10","ocid":"ocds-luoe2u-OCAM-2021-770-574-0","date":"2021-12-30T14:51:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-574-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C.","identifier":{"id":"20495636128","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-574-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C."}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-574-0","awardID":"OCAM-2021-770-574-0","dateSigned":"2021-08-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-770-574-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-770-574-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-574_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-770-574_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-574_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-370-008/09/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-902-370-0","date":"2021-09-08T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-370-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-370-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":53613.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45435.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8178.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-370-0","awardID":"OCAM-2021-902-370-0","dateSigned":"2021-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-370-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-902-370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-370_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-902-370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-60-023/08/2021 02:12:22","ocid":"ocds-luoe2u-OCAM-2021-301267-60-0","date":"2021-08-23T02:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-60-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":1805.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-60-0","awardID":"OCAM-2021-301267-60-0","dateSigned":"2021-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-60-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-301267-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-60_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-301267-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-479-015/10/2021 02:20:21","ocid":"ocds-luoe2u-OCAM-2021-300308-479-0","date":"2021-10-15T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-479-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-479-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":699.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":592.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-479-0","awardID":"OCAM-2021-300308-479-0","dateSigned":"2021-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-479-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-300308-479-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-479_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-300308-479_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-479_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301487-26-023/08/2021 02:11:45","ocid":"ocds-luoe2u-OCAM-2021-301487-26-0","date":"2021-08-23T02:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301487-26-0","procuringEntity":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"parties":[{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C","identifier":{"id":"20193063218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301487-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":1329.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1127.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301487-26-0","awardID":"OCAM-2021-301487-26-0","dateSigned":"2021-08-04T20:48:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301487-26-0", "datePublished":"2021-08-04T20:48:05Z","title":"OCAM-2021-301487-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301487-26_FISICA.pdf","datePublished":"2021-08-04T20:48:05Z","title":"OCAM-2021-301487-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301487-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301046-72-020/09/2021 02:13:38","ocid":"ocds-luoe2u-OCAM-2021-301046-72-0","date":"2021-09-20T02:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-72-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600620755","name":"JYKS CORPORATION S.R.L.","identifier":{"id":"20600620755","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600620755","name":"JYKS CORPORATION S.R.L."}],"value":{"amount":7694.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6521.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1173.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-72-0","awardID":"OCAM-2021-301046-72-0","dateSigned":"2021-08-04T09:42:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-72-0", "datePublished":"2021-08-04T09:42:34Z","title":"OCAM-2021-301046-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-72_FISICA.pdf","datePublished":"2021-08-04T09:42:34Z","title":"OCAM-2021-301046-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-295-004/05/2022 10:18:44","ocid":"ocds-luoe2u-OCAM-2021-500133-295-0","date":"2022-05-04T10:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-295-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3866.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3277.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":589.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-295-0","awardID":"OCAM-2021-500133-295-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-295-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-500133-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-295_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-500133-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-273-003/09/2021 02:11:58","ocid":"ocds-luoe2u-OCAM-2021-792-273-0","date":"2021-09-03T02:11:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-273-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":12009.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10177.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1831.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-273-0","awardID":"OCAM-2021-792-273-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-273-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-792-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-273_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-792-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300275-50-018/08/2021 02:11:23","ocid":"ocds-luoe2u-OCAM-2021-300275-50-0","date":"2021-08-18T02:11:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-50-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":585.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":496.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-50-0","awardID":"OCAM-2021-300275-50-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-50-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-300275-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-50_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-300275-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-356-015/09/2021 02:13:58","ocid":"ocds-luoe2u-OCAM-2021-902-356-0","date":"2021-09-15T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-356-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":65905.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55852.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10053.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-356-0","awardID":"OCAM-2021-902-356-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-356-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-902-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-356_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-902-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500145-45-006/07/2023 10:01:05","ocid":"ocds-luoe2u-OCAM-2021-500145-45-0","date":"2023-07-06T10:01:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500145-45-0","procuringEntity":{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A."},"parties":[{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A.","identifier":{"id":"20126850680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500145-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":67198.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56947.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10250.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500145-45-0","awardID":"OCAM-2021-500145-45-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500145-45-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-500145-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500145-45_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-500145-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500145-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-290-006/05/2022 08:57:51","ocid":"ocds-luoe2u-OCAM-2021-500133-290-0","date":"2022-05-06T08:57:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-290-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":8330.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7059.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1270.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-290-0","awardID":"OCAM-2021-500133-290-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-290-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-500133-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-290_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-500133-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500135-13-008/07/2022 12:13:00","ocid":"ocds-luoe2u-OCAM-2021-500135-13-0","date":"2022-07-08T12:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500135-13-0","procuringEntity":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"parties":[{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A.","identifier":{"id":"20134052989","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500135-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":7126.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6039.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1087.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500135-13-0","awardID":"OCAM-2021-500135-13-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500135-13-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-500135-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500135-13_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-500135-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500135-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500149-13-004/10/2021 08:58:10","ocid":"ocds-luoe2u-OCAM-2021-500149-13-0","date":"2021-10-04T08:58:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500149-13-0","procuringEntity":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA","identifier":{"id":"20115851919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500149-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3659.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3100.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500149-13-0","awardID":"OCAM-2021-500149-13-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500149-13-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-500149-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500149-13_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-500149-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500149-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-263-027/08/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-300754-263-0","date":"2021-08-27T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-263-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":2718.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-263-0","awardID":"OCAM-2021-300754-263-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-263-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-300754-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-263_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-300754-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-459-031/08/2021 02:11:43","ocid":"ocds-luoe2u-OCAM-2021-300308-459-0","date":"2021-08-31T02:11:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-459-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-459-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":274.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":233.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-459-0","awardID":"OCAM-2021-300308-459-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-459-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-300308-459-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-459_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-300308-459_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-459_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-94-41-007/10/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-94-41-0","date":"2021-10-07T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-94-41-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-94-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":6705.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5682.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1022.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-94-41-0","awardID":"OCAM-2021-94-41-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-94-41-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-94-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-94-41_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-94-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-94-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-291-004/05/2022 10:30:17","ocid":"ocds-luoe2u-OCAM-2021-500133-291-0","date":"2022-05-04T10:30:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-291-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":14295.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12114.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2180.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-291-0","awardID":"OCAM-2021-500133-291-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-291-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-500133-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-291_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-500133-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-94-40-005/10/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-94-40-0","date":"2021-10-05T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-94-40-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-94-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":3318.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2812.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":506.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-94-40-0","awardID":"OCAM-2021-94-40-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-94-40-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-94-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-94-40_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-94-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-94-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-556-022/09/2021 02:15:37","ocid":"ocds-luoe2u-OCAM-2021-770-556-0","date":"2021-09-22T02:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-556-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-556-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":2107.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1785.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-556-0","awardID":"OCAM-2021-770-556-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-556-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-770-556-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-556_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-770-556_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-556_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300785-100-027/08/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-300785-100-0","date":"2021-08-27T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-100-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603579951","name":"GRUPO SUR PLAZA SOCIEDAD ANONIMA CERRADA - GRUPO SUR PLAZA S.A.C.","identifier":{"id":"20603579951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603579951","name":"GRUPO SUR PLAZA SOCIEDAD ANONIMA CERRADA - GRUPO SUR PLAZA S.A.C."}],"value":{"amount":3110.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2636.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-100-0","awardID":"OCAM-2021-300785-100-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-100-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-300785-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-100_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-300785-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-437-013/09/2021 02:12:44","ocid":"ocds-luoe2u-OCAM-2021-875-437-0","date":"2021-09-13T02:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-437-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-437-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":845.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":845.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-437-0","awardID":"OCAM-2021-875-437-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-437-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-875-437-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-437_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-875-437_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-437_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-302-027/08/2021 02:12:02","ocid":"ocds-luoe2u-OCAM-2021-301012-302-0","date":"2021-08-27T02:12:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-302-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":4112.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3485.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":627.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-302-0","awardID":"OCAM-2021-301012-302-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-302-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-301012-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-302_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-301012-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-277-003/09/2021 02:11:46","ocid":"ocds-luoe2u-OCAM-2021-792-277-0","date":"2021-09-03T02:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-277-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":4743.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":723.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-277-0","awardID":"OCAM-2021-792-277-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-277-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-792-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-277_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-792-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-276-024/08/2021 02:10:43","ocid":"ocds-luoe2u-OCAM-2021-792-276-0","date":"2021-08-24T02:10:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-276-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3901.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3306.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":595.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-276-0","awardID":"OCAM-2021-792-276-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-276-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-792-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-276_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-792-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-570-009/09/2021 02:11:16","ocid":"ocds-luoe2u-OCAM-2021-770-570-0","date":"2021-09-09T02:11:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-570-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-570-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":377.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-570-0","awardID":"OCAM-2021-770-570-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-570-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-770-570-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-570_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-770-570_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-570_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500129-66-031/01/2022 14:11:23","ocid":"ocds-luoe2u-OCAM-2021-500129-66-0","date":"2022-01-31T14:11:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500129-66-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C.","identifier":{"id":"20559251861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500129-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C."}],"value":{"amount":3481.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2950.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500129-66-0","awardID":"OCAM-2021-500129-66-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500129-66-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-500129-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500129-66_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-500129-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500129-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301087-2-025/10/2021 02:16:17","ocid":"ocds-luoe2u-OCAM-2021-301087-2-0","date":"2021-10-25T02:16:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301087-2-0","procuringEntity":{"id":"PE-RUC-20185644830","name":"MUNICIPALIDAD DISTRITAL DE CARHUAMAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20185644830","name":"MUNICIPALIDAD DISTRITAL DE CARHUAMAYO"},"parties":[{"id":"PE-RUC-20185644830","name":"MUNICIPALIDAD DISTRITAL DE CARHUAMAYO","identifier":{"id":"20185644830","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301087-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":137499.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":116525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20974.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301087-2-0","awardID":"OCAM-2021-301087-2-0","dateSigned":"2021-08-03T20:12:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301087-2-0", "datePublished":"2021-08-03T20:12:43Z","title":"OCAM-2021-301087-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301087-2_FISICA.pdf","datePublished":"2021-08-03T20:12:43Z","title":"OCAM-2021-301087-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301087-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-321-020/08/2021 02:12:42","ocid":"ocds-luoe2u-OCAM-2021-818-321-0","date":"2021-08-20T02:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-321-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-321-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":476795.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":404064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72731.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-321-0","awardID":"OCAM-2021-818-321-0","dateSigned":"2021-08-03T11:05:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-321-0", "datePublished":"2021-08-03T11:05:40Z","title":"OCAM-2021-818-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-321_FISICA.pdf","datePublished":"2021-08-03T11:05:40Z","title":"OCAM-2021-818-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-322-020/08/2021 02:13:55","ocid":"ocds-luoe2u-OCAM-2021-818-322-0","date":"2021-08-20T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-322-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-322-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":258789.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":219313.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39476.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-322-0","awardID":"OCAM-2021-818-322-0","dateSigned":"2021-08-03T11:05:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-322-0", "datePublished":"2021-08-03T11:05:29Z","title":"OCAM-2021-818-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-322_FISICA.pdf","datePublished":"2021-08-03T11:05:29Z","title":"OCAM-2021-818-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-571-009/09/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-770-571-0","date":"2021-09-09T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-571-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-571-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":1230.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1042.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-571-0","awardID":"OCAM-2021-770-571-0","dateSigned":"2021-08-03T10:47:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-571-0", "datePublished":"2021-08-03T10:47:51Z","title":"OCAM-2021-770-571-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-571_FISICA.pdf","datePublished":"2021-08-03T10:47:51Z","title":"OCAM-2021-770-571_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-571_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-264-031/08/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-300754-264-0","date":"2021-08-31T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-264-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":1551.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1315.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-264-0","awardID":"OCAM-2021-300754-264-0","dateSigned":"2021-08-03T10:44:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-264-0", "datePublished":"2021-08-03T10:44:09Z","title":"OCAM-2021-300754-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-264_FISICA.pdf","datePublished":"2021-08-03T10:44:09Z","title":"OCAM-2021-300754-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-478-025/08/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-300757-478-0","date":"2021-08-25T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-478-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-478-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":58799.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8969.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-478-0","awardID":"OCAM-2021-300757-478-0","dateSigned":"2021-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-478-0", "datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-300757-478-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-478_FISICA.pdf","datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-300757-478_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-478_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-155-111-003/09/2021 02:21:40","ocid":"ocds-luoe2u-OCAM-2021-155-111-0","date":"2021-09-03T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-111-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10763731672","name":"CAUNA OROCOLLO RUTH IRAIDES","identifier":{"id":"10763731672","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10763731672","name":"CAUNA OROCOLLO RUTH IRAIDES"}],"value":{"amount":141.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-111-0","awardID":"OCAM-2021-155-111-0","dateSigned":"2021-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-111-0", "datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-155-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-111_FISICA.pdf","datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-155-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-155-108-020/09/2021 02:13:45","ocid":"ocds-luoe2u-OCAM-2021-155-108-0","date":"2021-09-20T02:13:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-108-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":79.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-108-0","awardID":"OCAM-2021-155-108-0","dateSigned":"2021-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-108-0", "datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-155-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-108_FISICA.pdf","datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-155-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301279-85-020/09/2021 02:12:16","ocid":"ocds-luoe2u-OCAM-2021-301279-85-0","date":"2021-09-20T02:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-85-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2005.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1699.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-85-0","awardID":"OCAM-2021-301279-85-0","dateSigned":"2021-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-85-0", "datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-301279-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-85_FISICA.pdf","datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-301279-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-155-109-019/08/2021 02:10:30","ocid":"ocds-luoe2u-OCAM-2021-155-109-0","date":"2021-08-19T02:10:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-109-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":78.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-109-0","awardID":"OCAM-2021-155-109-0","dateSigned":"2021-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-109-0", "datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-155-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-109_FISICA.pdf","datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-155-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-155-110-013/10/2021 02:21:50","ocid":"ocds-luoe2u-OCAM-2021-155-110-0","date":"2021-10-13T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-110-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10410939709","name":"MEDICO JAVIER SOLEDAD MARLENE","identifier":{"id":"10410939709","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10410939709","name":"MEDICO JAVIER SOLEDAD MARLENE"}],"value":{"amount":169.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-110-0","awardID":"OCAM-2021-155-110-0","dateSigned":"2021-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-110-0", "datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-155-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-110_FISICA.pdf","datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-155-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500163-1-018/08/2021 14:33:41","ocid":"ocds-luoe2u-OCAM-2021-500163-1-0","date":"2021-08-18T14:33:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500163-1-0","procuringEntity":{"id":"PE-RUC-20277812844","name":"EMPSSAPAL S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277812844","name":"EMPSSAPAL S.A."},"parties":[{"id":"PE-RUC-20277812844","name":"EMPSSAPAL S.A.","identifier":{"id":"20277812844","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500163-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":26640.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22576.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4063.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500163-1-0","awardID":"OCAM-2021-500163-1-0","dateSigned":"2021-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500163-1-0", "datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-500163-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500163-1_FISICA.pdf","datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-500163-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500163-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-904-31-013/09/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-904-31-0","date":"2021-09-13T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-904-31-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-904-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":4321.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3662.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":659.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-904-31-0","awardID":"OCAM-2021-904-31-0","dateSigned":"2021-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-904-31-0", "datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-904-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-904-31_FISICA.pdf","datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-904-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-904-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-441-007/09/2021 02:15:04","ocid":"ocds-luoe2u-OCAM-2021-300684-441-0","date":"2021-09-07T02:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-441-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-441-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-441-0","awardID":"OCAM-2021-300684-441-0","dateSigned":"2021-08-02T17:08:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-441-0", "datePublished":"2021-08-02T17:08:03Z","title":"OCAM-2021-300684-441-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-441_FISICA.pdf","datePublished":"2021-08-02T17:08:03Z","title":"OCAM-2021-300684-441_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-441_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300272-40-025/10/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-300272-40-0","date":"2021-10-25T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-40-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO","identifier":{"id":"10239960818","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO"}],"value":{"amount":5369.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":819.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-40-0","awardID":"OCAM-2021-300272-40-0","dateSigned":"2021-08-02T16:29:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-40-0", "datePublished":"2021-08-02T16:29:35Z","title":"OCAM-2021-300272-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-40_FISICA.pdf","datePublished":"2021-08-02T16:29:35Z","title":"OCAM-2021-300272-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-352-031/08/2021 02:11:53","ocid":"ocds-luoe2u-OCAM-2021-902-352-0","date":"2021-08-31T02:11:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-352-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1188.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1007.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-352-0","awardID":"OCAM-2021-902-352-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-352-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-902-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-352_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-902-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400026-16-002/08/2021 00:08:20","ocid":"ocds-luoe2u-OCAM-2021-400026-16-0","date":"2021-08-02T00:08:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400026-16-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L.","identifier":{"id":"20605589091","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400026-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605589091","name":"NETWORK CLEAN E.I.R.L."}],"value":{"amount":7114.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6029.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1085.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400026-16-0","awardID":"OCAM-2021-400026-16-0","dateSigned":"2021-08-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400026-16-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-400026-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400026-16_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-400026-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400026-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301283-80-027/08/2021 02:11:46","ocid":"ocds-luoe2u-OCAM-2021-301283-80-0","date":"2021-08-27T02:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301283-80-0","procuringEntity":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"parties":[{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS","identifier":{"id":"20131378115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301283-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":395.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":335.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301283-80-0","awardID":"OCAM-2021-301283-80-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301283-80-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-301283-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301283-80_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-301283-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301283-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500128-35-022/12/2022 14:57:32","ocid":"ocds-luoe2u-OCAM-2021-500128-35-0","date":"2022-12-22T14:57:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500128-35-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500128-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":5097.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500128-35-0","awardID":"OCAM-2021-500128-35-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500128-35-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-500128-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500128-35_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-500128-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500128-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301315-138-009/09/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-301315-138-0","date":"2021-09-09T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301315-138-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301315-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":7290.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6178.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1112.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301315-138-0","awardID":"OCAM-2021-301315-138-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301315-138-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-301315-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301315-138_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-301315-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301315-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301315-136-012/08/2021 02:15:38","ocid":"ocds-luoe2u-OCAM-2021-301315-136-0","date":"2021-08-12T02:15:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301315-136-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301315-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":16272.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2482.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301315-136-0","awardID":"OCAM-2021-301315-136-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301315-136-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-301315-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301315-136_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-301315-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301315-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301261-13-020/10/2021 17:31:49","ocid":"ocds-luoe2u-OCAM-2021-301261-13-0","date":"2021-10-20T17:31:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301261-13-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301261-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":292.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":247.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301261-13-0","awardID":"OCAM-2021-301261-13-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301261-13-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-301261-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301261-13_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-301261-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301261-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-516-006/09/2021 02:22:44","ocid":"ocds-luoe2u-OCAM-2021-757-516-0","date":"2021-09-06T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-516-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604442975","name":"VENTAS Y SERVICIOS CECY S.R.L.","identifier":{"id":"20604442975","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-516-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604442975","name":"VENTAS Y SERVICIOS CECY S.R.L."}],"value":{"amount":55988.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47448.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8540.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-516-0","awardID":"OCAM-2021-757-516-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-516-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-757-516-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-516_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-757-516_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-516_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301261-14-020/10/2021 17:31:51","ocid":"ocds-luoe2u-OCAM-2021-301261-14-0","date":"2021-10-20T17:31:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301261-14-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301261-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":774.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":656.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301261-14-0","awardID":"OCAM-2021-301261-14-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301261-14-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-301261-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301261-14_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-301261-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301261-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500128-34-002/08/2021 00:08:20","ocid":"ocds-luoe2u-OCAM-2021-500128-34-0","date":"2021-08-02T00:08:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500128-34-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534027479","name":"FERRETERIA  MULTISERVICIOS  EL  FIERRITO  S.A.C.","identifier":{"id":"20534027479","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500128-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534027479","name":"FERRETERIA  MULTISERVICIOS  EL  FIERRITO  S.A.C."}],"value":{"amount":3576.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3031.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":545.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500128-34-0","awardID":"OCAM-2021-500128-34-0","dateSigned":"2021-08-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500128-34-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-500128-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500128-34_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-500128-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500128-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-517-001/09/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-757-517-0","date":"2021-09-01T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-517-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604442975","name":"VENTAS Y SERVICIOS CECY S.R.L.","identifier":{"id":"20604442975","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-517-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604442975","name":"VENTAS Y SERVICIOS CECY S.R.L."}],"value":{"amount":11290.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9568.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1722.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-517-0","awardID":"OCAM-2021-757-517-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-517-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-757-517-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-517_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-757-517_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-517_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301315-137-018/10/2021 11:00:14","ocid":"ocds-luoe2u-OCAM-2021-301315-137-0","date":"2021-10-18T11:00:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301315-137-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534027479","name":"FERRETERIA  MULTISERVICIOS  EL  FIERRITO  S.A.C.","identifier":{"id":"20534027479","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301315-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534027479","name":"FERRETERIA  MULTISERVICIOS  EL  FIERRITO  S.A.C."}],"value":{"amount":5605.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4750.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301315-137-0","awardID":"OCAM-2021-301315-137-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301315-137-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-301315-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301315-137_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-301315-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301315-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301261-15-020/10/2021 17:31:50","ocid":"ocds-luoe2u-OCAM-2021-301261-15-0","date":"2021-10-20T17:31:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301261-15-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301261-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":1482.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1256.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301261-15-0","awardID":"OCAM-2021-301261-15-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301261-15-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-301261-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301261-15_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-301261-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301261-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-799-530-010/09/2021 02:12:09","ocid":"ocds-luoe2u-OCAM-2021-799-530-0","date":"2021-09-10T02:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-530-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10763731672","name":"CAUNA OROCOLLO RUTH IRAIDES","identifier":{"id":"10763731672","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-530-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10763731672","name":"CAUNA OROCOLLO RUTH IRAIDES"}],"value":{"amount":25796.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21861.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3935.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-530-0","awardID":"OCAM-2021-799-530-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-530-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-799-530-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-530_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-799-530_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-530_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-687-003/09/2021 02:21:51","ocid":"ocds-luoe2u-OCAM-2021-789-687-0","date":"2021-09-03T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-687-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-687-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":108913.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":92299.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16613.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-687-0","awardID":"OCAM-2021-789-687-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-687-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-789-687-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-687_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-789-687_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-687_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-511-006/09/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-757-511-0","date":"2021-09-06T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-511-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-511-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":2919.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2474.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-511-0","awardID":"OCAM-2021-757-511-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-511-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-757-511-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-511_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-757-511_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-511_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-121-019/08/2021 02:14:02","ocid":"ocds-luoe2u-OCAM-2021-300605-121-0","date":"2021-08-19T02:14:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-121-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC","identifier":{"id":"20601425115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601425115","name":"CONSTRUCTORA NUESTRA SEÑORA DE LA ASUNCION SAC"}],"value":{"amount":2089.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1770.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-121-0","awardID":"OCAM-2021-300605-121-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-121-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-300605-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-121_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-300605-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-346-029/09/2021 02:12:44","ocid":"ocds-luoe2u-OCAM-2021-902-346-0","date":"2021-09-29T02:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-346-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":21412.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18146.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3266.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-346-0","awardID":"OCAM-2021-902-346-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-346-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-902-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-346_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-902-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301261-16-020/10/2021 17:31:50","ocid":"ocds-luoe2u-OCAM-2021-301261-16-0","date":"2021-10-20T17:31:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301261-16-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301261-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301261-16-0","awardID":"OCAM-2021-301261-16-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301261-16-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-301261-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301261-16_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-301261-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301261-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301283-79-019/08/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-301283-79-0","date":"2021-08-19T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301283-79-0","procuringEntity":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"parties":[{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS","identifier":{"id":"20131378115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301283-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":1210.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1026.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301283-79-0","awardID":"OCAM-2021-301283-79-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301283-79-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-301283-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301283-79_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-301283-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301283-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-790-99-024/08/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-790-99-0","date":"2021-08-24T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-99-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-99-0","awardID":"OCAM-2021-790-99-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-99-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-790-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-99_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-790-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-807-76-027/08/2021 02:11:16","ocid":"ocds-luoe2u-OCAM-2021-807-76-0","date":"2021-08-27T02:11:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-807-76-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-807-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":4298.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4298.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-807-76-0","awardID":"OCAM-2021-807-76-0","dateSigned":"2021-07-30T21:04:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-807-76-0", "datePublished":"2021-07-30T21:04:49Z","title":"OCAM-2021-807-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-807-76_FISICA.pdf","datePublished":"2021-07-30T21:04:49Z","title":"OCAM-2021-807-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-807-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300735-35-014/09/2021 02:11:17","ocid":"ocds-luoe2u-OCAM-2021-300735-35-0","date":"2021-09-14T02:11:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300735-35-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527842809","name":"COMERCIAL FERRETERA DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527842809","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300735-35-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527842809","name":"COMERCIAL FERRETERA DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":94738.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80286.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14451.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300735-35-0","awardID":"OCAM-2021-300735-35-0","dateSigned":"2021-07-30T18:52:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300735-35-0", "datePublished":"2021-07-30T18:52:54Z","title":"OCAM-2021-300735-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300735-35_FISICA.pdf","datePublished":"2021-07-30T18:52:54Z","title":"OCAM-2021-300735-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300735-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-440-002/12/2021 15:22:35","ocid":"ocds-luoe2u-OCAM-2021-301250-440-0","date":"2021-12-02T15:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-440-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-440-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":378.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-440-0","awardID":"OCAM-2021-301250-440-0","dateSigned":"2021-07-30T18:30:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-440-0", "datePublished":"2021-07-30T18:30:31Z","title":"OCAM-2021-301250-440-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-440_FISICA.pdf","datePublished":"2021-07-30T18:30:31Z","title":"OCAM-2021-301250-440_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-440_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301007-234-027/08/2021 02:12:39","ocid":"ocds-luoe2u-OCAM-2021-301007-234-0","date":"2021-08-27T02:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301007-234-0","procuringEntity":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20133696661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301007-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":10117.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8574.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1543.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301007-234-0","awardID":"OCAM-2021-301007-234-0","dateSigned":"2021-07-30T18:29:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301007-234-0", "datePublished":"2021-07-30T18:29:50Z","title":"OCAM-2021-301007-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301007-234_FISICA.pdf","datePublished":"2021-07-30T18:29:50Z","title":"OCAM-2021-301007-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301007-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-631-027/08/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-300740-631-0","date":"2021-08-27T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-631-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C.","identifier":{"id":"20559251861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-631-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559251861","name":"MEPLASMIN S.A.C."}],"value":{"amount":36967.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31328.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5639.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-631-0","awardID":"OCAM-2021-300740-631-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-631-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-300740-631-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-631_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-300740-631_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-631_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301838-361-021/09/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-301838-361-0","date":"2021-09-21T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-361-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10763731672","name":"CAUNA OROCOLLO RUTH IRAIDES","identifier":{"id":"10763731672","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10763731672","name":"CAUNA OROCOLLO RUTH IRAIDES"}],"value":{"amount":2234.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1893.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-361-0","awardID":"OCAM-2021-301838-361-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-361-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301838-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-361_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301838-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-250-016/08/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-748-250-0","date":"2021-08-16T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-250-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":2829.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2397.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-250-0","awardID":"OCAM-2021-748-250-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-250-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-748-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-250_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-748-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1711-43-025/08/2021 02:11:17","ocid":"ocds-luoe2u-OCAM-2021-1711-43-0","date":"2021-08-25T02:11:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-43-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":14178.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2162.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-43-0","awardID":"OCAM-2021-1711-43-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-43-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-1711-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-43_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-1711-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300449-100-016/08/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-300449-100-0","date":"2021-08-16T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-100-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413832115","name":"SANCHEZ ALFARO SAUL ELISEO","identifier":{"id":"10413832115","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413832115","name":"SANCHEZ ALFARO SAUL ELISEO"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-100-0","awardID":"OCAM-2021-300449-100-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-100-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-300449-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-100_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-300449-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-413-018/10/2021 14:41:46","ocid":"ocds-luoe2u-OCAM-2021-301250-413-0","date":"2021-10-18T14:41:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-413-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-413-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":2079.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1762.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-413-0","awardID":"OCAM-2021-301250-413-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-413-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301250-413-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-413_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301250-413_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-413_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-550-019/08/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-770-550-0","date":"2021-08-19T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-550-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-550-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":23871.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3641.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-550-0","awardID":"OCAM-2021-770-550-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-550-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-770-550-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-550_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-770-550_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-550_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1578-017/09/2021 02:11:07","ocid":"ocds-luoe2u-OCAM-2021-471-1578-0","date":"2021-09-17T02:11:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1578-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1578-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":93.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":79.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1578-0","awardID":"OCAM-2021-471-1578-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1578-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-471-1578-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1578_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-471-1578_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1578_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-690-018/10/2021 02:14:26","ocid":"ocds-luoe2u-OCAM-2021-789-690-0","date":"2021-10-18T02:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-690-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-690-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":1988.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1685.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-690-0","awardID":"OCAM-2021-789-690-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-690-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-789-690-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-690_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-789-690_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-690_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-349-026/08/2021 02:11:57","ocid":"ocds-luoe2u-OCAM-2021-902-349-0","date":"2021-08-26T02:11:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-349-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606803525","name":"CONSTRUK E.I.R.L.","identifier":{"id":"20606803525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606803525","name":"CONSTRUK E.I.R.L."}],"value":{"amount":187.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":158.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-349-0","awardID":"OCAM-2021-902-349-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-349-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-902-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-349_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-902-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1711-42-019/08/2021 02:11:59","ocid":"ocds-luoe2u-OCAM-2021-1711-42-0","date":"2021-08-19T02:11:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-42-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":9784.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8292.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1492.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-42-0","awardID":"OCAM-2021-1711-42-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-42-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-1711-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-42_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-1711-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-540-019/08/2021 02:12:22","ocid":"ocds-luoe2u-OCAM-2021-770-540-0","date":"2021-08-19T02:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-540-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-540-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":438.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":372.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-540-0","awardID":"OCAM-2021-770-540-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-540-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-770-540-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-540_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-770-540_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-540_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301127-208-002/09/2021 02:12:22","ocid":"ocds-luoe2u-OCAM-2021-301127-208-0","date":"2021-09-02T02:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-208-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C.","identifier":{"id":"20600203682","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C."}],"value":{"amount":15930.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2430.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-208-0","awardID":"OCAM-2021-301127-208-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-208-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301127-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-208_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301127-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-433-005/11/2021 02:12:25","ocid":"ocds-luoe2u-OCAM-2021-875-433-0","date":"2021-11-05T02:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-433-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-433-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":65688.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65688.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-433-0","awardID":"OCAM-2021-875-433-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-433-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-875-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-433_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-875-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-542-008/01/2022 12:07:43","ocid":"ocds-luoe2u-OCAM-2021-770-542-0","date":"2022-01-08T12:07:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-542-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534552638","name":"COORPORACION HUAYANAY S.A.C.","identifier":{"id":"20534552638","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-542-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534552638","name":"COORPORACION HUAYANAY S.A.C."}],"value":{"amount":619.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":524.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-542-0","awardID":"OCAM-2021-770-542-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-770-542-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-770-542-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-542_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-770-542_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-542_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1711-41-019/08/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-1711-41-0","date":"2021-08-19T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-41-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":4071.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-41-0","awardID":"OCAM-2021-1711-41-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-41-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-1711-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-41_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-1711-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1602-001/09/2021 02:11:58","ocid":"ocds-luoe2u-OCAM-2021-471-1602-0","date":"2021-09-01T02:11:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1602-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1602-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":56.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1602-0","awardID":"OCAM-2021-471-1602-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1602-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-471-1602-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1602_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-471-1602_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1602_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-548-019/08/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-770-548-0","date":"2021-08-19T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-548-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-548-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":706.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":598.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-548-0","awardID":"OCAM-2021-770-548-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-548-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-770-548-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-548_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-770-548_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-548_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300449-102-013/08/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-300449-102-0","date":"2021-08-13T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-102-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C.","identifier":{"id":"20448479499","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C."}],"value":{"amount":2147.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-102-0","awardID":"OCAM-2021-300449-102-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-102-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-300449-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-102_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-300449-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-345-030/07/2021 00:09:52","ocid":"ocds-luoe2u-OCAM-2021-902-345-0","date":"2021-07-30T00:09:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-345-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":606.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":513.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-345-0","awardID":"OCAM-2021-902-345-0","dateSigned":"2021-07-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-902-345-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-902-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-345_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-902-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-434-031/08/2021 02:11:38","ocid":"ocds-luoe2u-OCAM-2021-875-434-0","date":"2021-08-31T02:11:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-434-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-434-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":34095.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28894.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5201.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-434-0","awardID":"OCAM-2021-875-434-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-434-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-875-434-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-434_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-875-434_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-434_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-70-030/07/2021 00:09:52","ocid":"ocds-luoe2u-OCAM-2021-400036-70-0","date":"2021-07-30T00:09:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-70-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":8474.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7181.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1292.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-70-0","awardID":"OCAM-2021-400036-70-0","dateSigned":"2021-07-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-70-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-400036-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-70_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-400036-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-71-030/07/2021 00:09:52","ocid":"ocds-luoe2u-OCAM-2021-400036-71-0","date":"2021-07-30T00:09:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-71-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":8474.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7181.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1292.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-71-0","awardID":"OCAM-2021-400036-71-0","dateSigned":"2021-07-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-71-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-400036-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-71_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-400036-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301127-209-024/09/2021 02:11:54","ocid":"ocds-luoe2u-OCAM-2021-301127-209-0","date":"2021-09-24T02:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-209-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-209-0","awardID":"OCAM-2021-301127-209-0","dateSigned":"2021-07-27T16:58:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-209-0", "datePublished":"2021-07-27T16:58:24Z","title":"OCAM-2021-301127-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-209_FISICA.pdf","datePublished":"2021-07-27T16:58:24Z","title":"OCAM-2021-301127-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1329-53-013/09/2021 02:12:33","ocid":"ocds-luoe2u-OCAM-2021-1329-53-0","date":"2021-09-13T02:12:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1329-53-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C.","identifier":{"id":"20490839390","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1329-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C."}],"value":{"amount":121640.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":103085.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18555.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1329-53-0","awardID":"OCAM-2021-1329-53-0","dateSigned":"2021-07-27T11:02:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1329-53-0", "datePublished":"2021-07-27T11:02:47Z","title":"OCAM-2021-1329-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1329-53_FISICA.pdf","datePublished":"2021-07-27T11:02:47Z","title":"OCAM-2021-1329-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1329-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1620-5-026/08/2021 02:11:30","ocid":"ocds-luoe2u-OCAM-2021-1620-5-0","date":"2021-08-26T02:11:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1620-5-0","procuringEntity":{"id":"PE-RUC-20600106130","name":"UNIDAD EJECUTORA SUB REGION DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600106130","name":"UNIDAD EJECUTORA SUB REGION DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20600106130","name":"UNIDAD EJECUTORA SUB REGION DANIEL ALCIDES CARRION","identifier":{"id":"20600106130","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1620-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":20671.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17518.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3153.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1620-5-0","awardID":"OCAM-2021-1620-5-0","dateSigned":"2021-07-27T10:13:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1620-5-0", "datePublished":"2021-07-27T10:13:49Z","title":"OCAM-2021-1620-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1620-5_FISICA.pdf","datePublished":"2021-07-27T10:13:49Z","title":"OCAM-2021-1620-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1620-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-547-024/08/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-770-547-0","date":"2021-08-24T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-547-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-547-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":2463.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2087.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-547-0","awardID":"OCAM-2021-770-547-0","dateSigned":"2021-07-27T00:58:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-547-0", "datePublished":"2021-07-27T00:58:56Z","title":"OCAM-2021-770-547-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-547_FISICA.pdf","datePublished":"2021-07-27T00:58:56Z","title":"OCAM-2021-770-547_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-547_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-270-003/09/2021 02:11:18","ocid":"ocds-luoe2u-OCAM-2021-792-270-0","date":"2021-09-03T02:11:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-270-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":6761.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1031.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-270-0","awardID":"OCAM-2021-792-270-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-270-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-792-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-270_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-792-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301127-211-014/09/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-301127-211-0","date":"2021-09-14T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-211-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN","identifier":{"id":"10477108712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN"}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-211-0","awardID":"OCAM-2021-301127-211-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-211-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301127-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-211_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301127-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-537-001/09/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-301884-537-0","date":"2021-09-01T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-537-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-537-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":783.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":663.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-537-0","awardID":"OCAM-2021-301884-537-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-537-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301884-537-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-537_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301884-537_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-537_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-449-021/10/2021 02:14:49","ocid":"ocds-luoe2u-OCAM-2021-300308-449-0","date":"2021-10-21T02:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-449-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-449-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":2279.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1931.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-449-0","awardID":"OCAM-2021-300308-449-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-449-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-300308-449-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-449_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-300308-449_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-449_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-293-025/08/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-747-293-0","date":"2021-08-25T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-293-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":79997.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67794.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12203.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-293-0","awardID":"OCAM-2021-747-293-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-293-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-747-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-293_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-747-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300724-180-014/09/2021 02:12:21","ocid":"ocds-luoe2u-OCAM-2021-300724-180-0","date":"2021-09-14T02:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-180-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":4914.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4164.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":749.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-180-0","awardID":"OCAM-2021-300724-180-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-180-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-300724-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-180_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-300724-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300679-57-006/12/2021 15:12:49","ocid":"ocds-luoe2u-OCAM-2021-300679-57-0","date":"2021-12-06T15:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300679-57-0","procuringEntity":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"parties":[{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA","identifier":{"id":"20172022279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300679-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":1453.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1232.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300679-57-0","awardID":"OCAM-2021-300679-57-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300679-57-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-300679-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300679-57_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-300679-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300679-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301127-206-014/09/2021 02:12:44","ocid":"ocds-luoe2u-OCAM-2021-301127-206-0","date":"2021-09-14T02:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-206-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN","identifier":{"id":"10477108712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN"}],"value":{"amount":1125.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":953.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-206-0","awardID":"OCAM-2021-301127-206-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-206-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301127-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-206_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301127-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-530-004/10/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-301884-530-0","date":"2021-10-04T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-530-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-530-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-530-0","awardID":"OCAM-2021-301884-530-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-530-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301884-530-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-530_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301884-530_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-530_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300679-59-003/09/2021 10:50:51","ocid":"ocds-luoe2u-OCAM-2021-300679-59-0","date":"2021-09-03T10:50:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300679-59-0","procuringEntity":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"parties":[{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA","identifier":{"id":"20172022279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300679-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":15198.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2318.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300679-59-0","awardID":"OCAM-2021-300679-59-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300679-59-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-300679-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300679-59_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-300679-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300679-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400026-15-027/07/2021 00:05:12","ocid":"ocds-luoe2u-OCAM-2021-400026-15-0","date":"2021-07-27T00:05:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400026-15-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10763731672","name":"CAUNA OROCOLLO RUTH IRAIDES","identifier":{"id":"10763731672","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400026-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10763731672","name":"CAUNA OROCOLLO RUTH IRAIDES"}],"value":{"amount":93.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":79.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400026-15-0","awardID":"OCAM-2021-400026-15-0","dateSigned":"2021-07-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400026-15-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-400026-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400026-15_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-400026-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400026-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-561-017/08/2021 02:13:15","ocid":"ocds-luoe2u-OCAM-2021-931-561-0","date":"2021-08-17T02:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-561-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-561-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":7568.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6414.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1154.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-561-0","awardID":"OCAM-2021-931-561-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-561-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-931-561-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-561_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-931-561_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-561_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-296-027/08/2021 02:11:05","ocid":"ocds-luoe2u-OCAM-2021-301012-296-0","date":"2021-08-27T02:11:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-296-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":279.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":236.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-296-0","awardID":"OCAM-2021-301012-296-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-296-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301012-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-296_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301012-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300679-56-006/12/2021 15:12:51","ocid":"ocds-luoe2u-OCAM-2021-300679-56-0","date":"2021-12-06T15:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300679-56-0","procuringEntity":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"parties":[{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA","identifier":{"id":"20172022279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300679-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300679-56-0","awardID":"OCAM-2021-300679-56-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300679-56-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-300679-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300679-56_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-300679-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300679-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301127-203-002/09/2021 02:11:39","ocid":"ocds-luoe2u-OCAM-2021-301127-203-0","date":"2021-09-02T02:11:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-203-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C.","identifier":{"id":"20600203682","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-203-0","awardID":"OCAM-2021-301127-203-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-203-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301127-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-203_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301127-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-536-027/08/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-301884-536-0","date":"2021-08-27T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-536-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-536-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":8133.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6892.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1240.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-536-0","awardID":"OCAM-2021-301884-536-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-536-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301884-536-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-536_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301884-536_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-536_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-118-023/08/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-300605-118-0","date":"2021-08-23T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-118-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607173070","name":"NEGOCIOS E INVERSIONES ESAID E.I.R.L.","identifier":{"id":"20607173070","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607173070","name":"NEGOCIOS E INVERSIONES ESAID E.I.R.L."}],"value":{"amount":380.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":322.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-118-0","awardID":"OCAM-2021-300605-118-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-118-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-300605-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-118_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-300605-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1469-51-017/08/2021 02:10:43","ocid":"ocds-luoe2u-OCAM-2021-1469-51-0","date":"2021-08-17T02:10:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1469-51-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1469-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":332.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":282.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1469-51-0","awardID":"OCAM-2021-1469-51-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1469-51-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-1469-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1469-51_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-1469-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1469-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300679-58-014/12/2021 08:32:50","ocid":"ocds-luoe2u-OCAM-2021-300679-58-0","date":"2021-12-14T08:32:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300679-58-0","procuringEntity":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"parties":[{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA","identifier":{"id":"20172022279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C.","identifier":{"id":"20608085069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300679-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20608085069","name":"CERCOR LOGISTICS S.A.C."}],"value":{"amount":29033.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24604.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4428.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300679-58-0","awardID":"OCAM-2021-300679-58-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300679-58-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-300679-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300679-58_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-300679-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300679-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301794-394-024/04/2023 16:33:48","ocid":"ocds-luoe2u-OCAM-2021-301794-394-0","date":"2023-04-24T16:33:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-394-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-394-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1210.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1026.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-394-0","awardID":"OCAM-2021-301794-394-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301794-394-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301794-394-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-394_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301794-394_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-394_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300724-178-016/09/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-300724-178-0","date":"2021-09-16T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-178-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":1361.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1154.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-178-0","awardID":"OCAM-2021-300724-178-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-178-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-300724-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-178_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-300724-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-271-024/08/2021 02:12:29","ocid":"ocds-luoe2u-OCAM-2021-792-271-0","date":"2021-08-24T02:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-271-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":11422.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9679.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1742.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-271-0","awardID":"OCAM-2021-792-271-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-271-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-792-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-271_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-792-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-506-027/07/2021 00:05:12","ocid":"ocds-luoe2u-OCAM-2021-757-506-0","date":"2021-07-27T00:05:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-506-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10763731672","name":"CAUNA OROCOLLO RUTH IRAIDES","identifier":{"id":"10763731672","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-506-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10763731672","name":"CAUNA OROCOLLO RUTH IRAIDES"}],"value":{"amount":6773.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1033.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-506-0","awardID":"OCAM-2021-757-506-0","dateSigned":"2021-07-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-757-506-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-757-506-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-506_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-757-506_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-506_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301127-207-014/09/2021 02:12:05","ocid":"ocds-luoe2u-OCAM-2021-301127-207-0","date":"2021-09-14T02:12:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-207-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":19588.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2988.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-207-0","awardID":"OCAM-2021-301127-207-0","dateSigned":"2021-07-26T19:06:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-207-0", "datePublished":"2021-07-26T19:06:01Z","title":"OCAM-2021-301127-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-207_FISICA.pdf","datePublished":"2021-07-26T19:06:01Z","title":"OCAM-2021-301127-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301127-210-023/09/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-301127-210-0","date":"2021-09-23T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-210-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":4071.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-210-0","awardID":"OCAM-2021-301127-210-0","dateSigned":"2021-07-26T14:25:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-210-0", "datePublished":"2021-07-26T14:25:08Z","title":"OCAM-2021-301127-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-210_FISICA.pdf","datePublished":"2021-07-26T14:25:08Z","title":"OCAM-2021-301127-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-522-004/10/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-301884-522-0","date":"2021-10-04T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-522-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-522-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":23690.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20076.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3613.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-522-0","awardID":"OCAM-2021-301884-522-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-522-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-301884-522-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-522_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-301884-522_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-522_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-304-024/08/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-300688-304-0","date":"2021-08-24T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-304-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":31064.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26326.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4738.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-304-0","awardID":"OCAM-2021-300688-304-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-304-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-300688-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-304_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-300688-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300244-1-010/09/2021 02:12:13","ocid":"ocds-luoe2u-OCAM-2021-300244-1-0","date":"2021-09-10T02:12:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300244-1-0","procuringEntity":{"id":"PE-RUC-20207427129","name":"MUNICIPALIDAD DISTRITAL DE CASCAPARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207427129","name":"MUNICIPALIDAD DISTRITAL DE CASCAPARA"},"parties":[{"id":"PE-RUC-20207427129","name":"MUNICIPALIDAD DISTRITAL DE CASCAPARA","identifier":{"id":"20207427129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C.","identifier":{"id":"20604139911","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300244-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C."}],"value":{"amount":98459.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83440.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15019.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300244-1-0","awardID":"OCAM-2021-300244-1-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300244-1-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-300244-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300244-1_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-300244-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300244-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-239-009/08/2021 02:13:11","ocid":"ocds-luoe2u-OCAM-2021-301003-239-0","date":"2021-08-09T02:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-239-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":684.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":579.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-239-0","awardID":"OCAM-2021-301003-239-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-239-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-301003-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-239_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-301003-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300440-249-030/09/2021 02:12:02","ocid":"ocds-luoe2u-OCAM-2021-300440-249-0","date":"2021-09-30T02:12:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-249-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN","identifier":{"id":"10419460929","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN"}],"value":{"amount":11317.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9591.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1726.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-249-0","awardID":"OCAM-2021-300440-249-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-249-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-300440-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-249_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-300440-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301127-192-002/09/2021 02:11:03","ocid":"ocds-luoe2u-OCAM-2021-301127-192-0","date":"2021-09-02T02:11:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-192-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C.","identifier":{"id":"20600203682","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C."}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-192-0","awardID":"OCAM-2021-301127-192-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-192-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-301127-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-192_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-301127-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-194-025/08/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-200-194-0","date":"2021-08-25T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-194-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":6422.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5442.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":979.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-194-0","awardID":"OCAM-2021-200-194-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-194-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-200-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-194_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-200-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500145-44-006/07/2023 09:45:16","ocid":"ocds-luoe2u-OCAM-2021-500145-44-0","date":"2023-07-06T09:45:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500145-44-0","procuringEntity":{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A."},"parties":[{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A.","identifier":{"id":"20126850680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500145-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":5273.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4469.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":804.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500145-44-0","awardID":"OCAM-2021-500145-44-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500145-44-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-500145-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500145-44_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-500145-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500145-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-681-026/01/2022 14:38:03","ocid":"ocds-luoe2u-OCAM-2021-789-681-0","date":"2022-01-26T14:38:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-681-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10763731672","name":"CAUNA OROCOLLO RUTH IRAIDES","identifier":{"id":"10763731672","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-681-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10763731672","name":"CAUNA OROCOLLO RUTH IRAIDES"}],"value":{"amount":1524.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1292.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-681-0","awardID":"OCAM-2021-789-681-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-789-681-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-789-681-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-681_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-789-681_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-681_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500145-42-006/07/2023 09:34:54","ocid":"ocds-luoe2u-OCAM-2021-500145-42-0","date":"2023-07-06T09:34:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500145-42-0","procuringEntity":{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A."},"parties":[{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A.","identifier":{"id":"20126850680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500145-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":1027.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":870.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500145-42-0","awardID":"OCAM-2021-500145-42-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500145-42-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-500145-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500145-42_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-500145-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500145-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300686-71-025/08/2021 02:12:42","ocid":"ocds-luoe2u-OCAM-2021-300686-71-0","date":"2021-08-25T02:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-71-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":1469.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-71-0","awardID":"OCAM-2021-300686-71-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300686-71-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-300686-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-71_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-300686-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500145-41-006/07/2023 09:31:44","ocid":"ocds-luoe2u-OCAM-2021-500145-41-0","date":"2023-07-06T09:31:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500145-41-0","procuringEntity":{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A."},"parties":[{"id":"PE-RUC-20126850680","name":"EPS SEDA HUANUCO S.A.","identifier":{"id":"20126850680","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500145-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":716.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":607.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500145-41-0","awardID":"OCAM-2021-500145-41-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500145-41-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-500145-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500145-41_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-500145-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500145-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-340-020/09/2021 02:12:01","ocid":"ocds-luoe2u-OCAM-2021-902-340-0","date":"2021-09-20T02:12:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-340-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3770.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":575.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-340-0","awardID":"OCAM-2021-902-340-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-340-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-902-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-340_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-902-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-247-023/08/2021 02:11:54","ocid":"ocds-luoe2u-OCAM-2021-748-247-0","date":"2021-08-23T02:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-247-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":4253.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3605.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-247-0","awardID":"OCAM-2021-748-247-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-247-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-748-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-247_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-748-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301127-205-014/09/2021 02:12:25","ocid":"ocds-luoe2u-OCAM-2021-301127-205-0","date":"2021-09-14T02:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-205-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":4071.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-205-0","awardID":"OCAM-2021-301127-205-0","dateSigned":"2021-07-23T18:19:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-205-0", "datePublished":"2021-07-23T18:19:38Z","title":"OCAM-2021-301127-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-205_FISICA.pdf","datePublished":"2021-07-23T18:19:38Z","title":"OCAM-2021-301127-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301127-201-023/09/2021 02:13:24","ocid":"ocds-luoe2u-OCAM-2021-301127-201-0","date":"2021-09-23T02:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-201-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":8142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-201-0","awardID":"OCAM-2021-301127-201-0","dateSigned":"2021-07-23T18:16:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-201-0", "datePublished":"2021-07-23T18:16:38Z","title":"OCAM-2021-301127-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-201_FISICA.pdf","datePublished":"2021-07-23T18:16:38Z","title":"OCAM-2021-301127-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-240-007/10/2021 02:22:37","ocid":"ocds-luoe2u-OCAM-2021-301003-240-0","date":"2021-10-07T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-240-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L.","identifier":{"id":"20602296548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L."}],"value":{"amount":804.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":681.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-240-0","awardID":"OCAM-2021-301003-240-0","dateSigned":"2021-07-23T13:00:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-240-0", "datePublished":"2021-07-23T13:00:24Z","title":"OCAM-2021-301003-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-240_FISICA.pdf","datePublished":"2021-07-23T13:00:24Z","title":"OCAM-2021-301003-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-248-024/08/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-748-248-0","date":"2021-08-24T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-248-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10406178728","name":"VILLAZANTE MAR YAHASMINI","identifier":{"id":"10406178728","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10406178728","name":"VILLAZANTE MAR YAHASMINI"}],"value":{"amount":2888.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-248-0","awardID":"OCAM-2021-748-248-0","dateSigned":"2021-07-23T10:14:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-248-0", "datePublished":"2021-07-23T10:14:35Z","title":"OCAM-2021-748-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-248_FISICA.pdf","datePublished":"2021-07-23T10:14:35Z","title":"OCAM-2021-748-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-241-005/08/2021 02:12:59","ocid":"ocds-luoe2u-OCAM-2021-301003-241-0","date":"2021-08-05T02:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-241-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":24007.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20345.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3662.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-241-0","awardID":"OCAM-2021-301003-241-0","dateSigned":"2021-07-23T10:07:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-241-0", "datePublished":"2021-07-23T10:07:38Z","title":"OCAM-2021-301003-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-241_FISICA.pdf","datePublished":"2021-07-23T10:07:38Z","title":"OCAM-2021-301003-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300307-62-007/09/2021 02:13:48","ocid":"ocds-luoe2u-OCAM-2021-300307-62-0","date":"2021-09-07T02:13:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300307-62-0","procuringEntity":{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA"},"parties":[{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA","identifier":{"id":"20201520364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L.","identifier":{"id":"20564476286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300307-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L."}],"value":{"amount":46002.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38985.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7017.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300307-62-0","awardID":"OCAM-2021-300307-62-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300307-62-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-300307-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300307-62_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-300307-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300307-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-246-023/08/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-748-246-0","date":"2021-08-23T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-246-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1292.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1095.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-246-0","awardID":"OCAM-2021-748-246-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-246-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-748-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-246_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-748-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300357-267-031/08/2021 02:11:44","ocid":"ocds-luoe2u-OCAM-2021-300357-267-0","date":"2021-08-31T02:11:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-267-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-267-0","awardID":"OCAM-2021-300357-267-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-267-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-300357-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-267_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-300357-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300423-80-020/08/2021 02:12:33","ocid":"ocds-luoe2u-OCAM-2021-300423-80-0","date":"2021-08-20T02:12:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300423-80-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300423-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":3316.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2810.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":505.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300423-80-0","awardID":"OCAM-2021-300423-80-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300423-80-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-300423-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300423-80_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-300423-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300423-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-429-029/09/2021 11:40:21","ocid":"ocds-luoe2u-OCAM-2021-875-429-0","date":"2021-09-29T11:40:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-429-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10477.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10207.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-429-0","awardID":"OCAM-2021-875-429-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-429-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-875-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-429_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-875-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-405-026/12/2021 21:33:05","ocid":"ocds-luoe2u-OCAM-2021-301250-405-0","date":"2021-12-26T21:33:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-405-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":13452.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2052.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-405-0","awardID":"OCAM-2021-301250-405-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-405-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-301250-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-405_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-301250-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1545-010/09/2021 02:21:35","ocid":"ocds-luoe2u-OCAM-2021-471-1545-0","date":"2021-09-10T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1545-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1545-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":848.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":719.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1545-0","awardID":"OCAM-2021-471-1545-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1545-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-471-1545-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1545_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-471-1545_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1545_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300423-83-021/09/2021 02:12:16","ocid":"ocds-luoe2u-OCAM-2021-300423-83-0","date":"2021-09-21T02:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300423-83-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300423-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300423-83-0","awardID":"OCAM-2021-300423-83-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300423-83-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-300423-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300423-83_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-300423-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300423-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1546-010/09/2021 02:21:48","ocid":"ocds-luoe2u-OCAM-2021-471-1546-0","date":"2021-09-10T02:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1546-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1546-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":861.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":729.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1546-0","awardID":"OCAM-2021-471-1546-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1546-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-471-1546-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1546_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-471-1546_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1546_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-669-025/08/2021 02:13:10","ocid":"ocds-luoe2u-OCAM-2021-789-669-0","date":"2021-08-25T02:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-669-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-669-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":4184.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3546.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":638.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-669-0","awardID":"OCAM-2021-789-669-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-669-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-789-669-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-669_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-789-669_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-669_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301137-42-013/10/2021 02:12:05","ocid":"ocds-luoe2u-OCAM-2021-301137-42-0","date":"2021-10-13T02:12:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301137-42-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C.","identifier":{"id":"20600203682","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301137-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C."}],"value":{"amount":16225.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2475.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301137-42-0","awardID":"OCAM-2021-301137-42-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301137-42-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-301137-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301137-42_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-301137-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301137-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300928-10-017/09/2021 02:11:34","ocid":"ocds-luoe2u-OCAM-2021-300928-10-0","date":"2021-09-17T02:11:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300928-10-0","procuringEntity":{"id":"PE-RUC-20204860409","name":"MUNICIPALIDAD DISTRITAL DE DANIEL ALOMIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20204860409","name":"MUNICIPALIDAD DISTRITAL DE DANIEL ALOMIA"},"parties":[{"id":"PE-RUC-20204860409","name":"MUNICIPALIDAD DISTRITAL DE DANIEL ALOMIA","identifier":{"id":"20204860409","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300928-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":5535.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4690.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":844.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300928-10-0","awardID":"OCAM-2021-300928-10-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300928-10-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-300928-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300928-10_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-300928-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300928-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300423-81-004/01/2022 10:20:02","ocid":"ocds-luoe2u-OCAM-2021-300423-81-0","date":"2022-01-04T10:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300423-81-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10763731672","name":"CAUNA OROCOLLO RUTH IRAIDES","identifier":{"id":"10763731672","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300423-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10763731672","name":"CAUNA OROCOLLO RUTH IRAIDES"}],"value":{"amount":831.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":705.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300423-81-0","awardID":"OCAM-2021-300423-81-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300423-81-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-300423-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300423-81_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-300423-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300423-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301137-43-025/10/2021 02:14:51","ocid":"ocds-luoe2u-OCAM-2021-301137-43-0","date":"2021-10-25T02:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301137-43-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C.","identifier":{"id":"20600203682","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301137-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C."}],"value":{"amount":16225.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2475.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301137-43-0","awardID":"OCAM-2021-301137-43-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301137-43-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-301137-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301137-43_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-301137-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301137-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-671-010/09/2021 10:10:59","ocid":"ocds-luoe2u-OCAM-2021-789-671-0","date":"2021-09-10T10:10:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-671-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON","identifier":{"id":"10727111617","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-671-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10727111617","name":"MORI BAZAN ALBERTH MICHELSON"}],"value":{"amount":3026.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2565.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":461.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-671-0","awardID":"OCAM-2021-789-671-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-671-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-789-671-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-671_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-789-671_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-671_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300423-79-001/10/2021 12:50:00","ocid":"ocds-luoe2u-OCAM-2021-300423-79-0","date":"2021-10-01T12:50:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300423-79-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20553117811","name":"PINTURAS ECOCOLOR S.A.C.","identifier":{"id":"20553117811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300423-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20553117811","name":"PINTURAS ECOCOLOR S.A.C."}],"value":{"amount":7488.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6346.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1142.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300423-79-0","awardID":"OCAM-2021-300423-79-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300423-79-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-300423-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300423-79_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-300423-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300423-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-404-025/10/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-301250-404-0","date":"2021-10-25T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-404-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C.","identifier":{"id":"20550271029","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-404-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C."}],"value":{"amount":1296.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1098.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-404-0","awardID":"OCAM-2021-301250-404-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-404-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-301250-404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-404_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-301250-404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-267-020/08/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-792-267-0","date":"2021-08-20T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-267-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-267-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1218.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1032.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-267-0","awardID":"OCAM-2021-792-267-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-267-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-792-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-267_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-792-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300423-82-023/08/2021 02:14:00","ocid":"ocds-luoe2u-OCAM-2021-300423-82-0","date":"2021-08-23T02:14:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300423-82-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300423-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300423-82-0","awardID":"OCAM-2021-300423-82-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300423-82-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-300423-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300423-82_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-300423-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300423-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-772-36-010/08/2021 02:15:33","ocid":"ocds-luoe2u-OCAM-2021-772-36-0","date":"2021-08-10T02:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-772-36-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA","identifier":{"id":"10762327398","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-772-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10762327398","name":"BURGOS ONOFRE JESSICA LUCIA"}],"value":{"amount":5979.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5067.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":912.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-772-36-0","awardID":"OCAM-2021-772-36-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-772-36-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-772-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-772-36_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-772-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-772-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300714-1-015/09/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-300714-1-0","date":"2021-09-15T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300714-1-0","procuringEntity":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"parties":[{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY","identifier":{"id":"20171146209","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300714-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":34285.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29055.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5230.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300714-1-0","awardID":"OCAM-2021-300714-1-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300714-1-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-300714-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300714-1_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-300714-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300714-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-27-240-027/08/2021 02:21:56","ocid":"ocds-luoe2u-OCAM-2021-27-240-0","date":"2021-08-27T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-27-240-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-27-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":224.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-27-240-0","awardID":"OCAM-2021-27-240-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-27-240-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-27-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-27-240_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-27-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-27-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1537-007/09/2021 02:12:59","ocid":"ocds-luoe2u-OCAM-2021-471-1537-0","date":"2021-09-07T02:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1537-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1537-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":896.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":759.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1537-0","awardID":"OCAM-2021-471-1537-0","dateSigned":"2021-07-22T21:55:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1537-0", "datePublished":"2021-07-22T21:55:59Z","title":"OCAM-2021-471-1537-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1537_FISICA.pdf","datePublished":"2021-07-22T21:55:59Z","title":"OCAM-2021-471-1537_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1537_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301127-198-014/09/2021 02:12:04","ocid":"ocds-luoe2u-OCAM-2021-301127-198-0","date":"2021-09-14T02:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-198-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":10177.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1552.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-198-0","awardID":"OCAM-2021-301127-198-0","dateSigned":"2021-07-22T20:29:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-198-0", "datePublished":"2021-07-22T20:29:51Z","title":"OCAM-2021-301127-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-198_FISICA.pdf","datePublished":"2021-07-22T20:29:51Z","title":"OCAM-2021-301127-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301127-199-023/09/2021 02:14:07","ocid":"ocds-luoe2u-OCAM-2021-301127-199-0","date":"2021-09-23T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-199-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":4897.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":747.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-199-0","awardID":"OCAM-2021-301127-199-0","dateSigned":"2021-07-22T20:28:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-199-0", "datePublished":"2021-07-22T20:28:20Z","title":"OCAM-2021-301127-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-199_FISICA.pdf","datePublished":"2021-07-22T20:28:20Z","title":"OCAM-2021-301127-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301127-193-014/09/2021 02:11:19","ocid":"ocds-luoe2u-OCAM-2021-301127-193-0","date":"2021-09-14T02:11:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-193-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":4071.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-193-0","awardID":"OCAM-2021-301127-193-0","dateSigned":"2021-07-22T20:27:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-193-0", "datePublished":"2021-07-22T20:27:13Z","title":"OCAM-2021-301127-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-193_FISICA.pdf","datePublished":"2021-07-22T20:27:13Z","title":"OCAM-2021-301127-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301127-197-014/09/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-301127-197-0","date":"2021-09-14T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-197-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":8142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-197-0","awardID":"OCAM-2021-301127-197-0","dateSigned":"2021-07-22T20:26:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-197-0", "datePublished":"2021-07-22T20:26:30Z","title":"OCAM-2021-301127-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-197_FISICA.pdf","datePublished":"2021-07-22T20:26:30Z","title":"OCAM-2021-301127-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301127-195-014/09/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-301127-195-0","date":"2021-09-14T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-195-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":4897.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":747.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-195-0","awardID":"OCAM-2021-301127-195-0","dateSigned":"2021-07-22T20:25:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-195-0", "datePublished":"2021-07-22T20:25:59Z","title":"OCAM-2021-301127-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-195_FISICA.pdf","datePublished":"2021-07-22T20:25:59Z","title":"OCAM-2021-301127-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-492-001/09/2021 02:11:42","ocid":"ocds-luoe2u-OCAM-2021-757-492-0","date":"2021-09-01T02:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-492-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-492-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":5699.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":869.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-492-0","awardID":"OCAM-2021-757-492-0","dateSigned":"2021-07-22T17:08:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-492-0", "datePublished":"2021-07-22T17:08:41Z","title":"OCAM-2021-757-492-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-492_FISICA.pdf","datePublished":"2021-07-22T17:08:41Z","title":"OCAM-2021-757-492_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-492_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1683-89-019/08/2021 02:13:11","ocid":"ocds-luoe2u-OCAM-2021-1683-89-0","date":"2021-08-19T02:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1683-89-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1683-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":14403.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12206.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2197.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1683-89-0","awardID":"OCAM-2021-1683-89-0","dateSigned":"2021-07-22T12:29:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1683-89-0", "datePublished":"2021-07-22T12:29:51Z","title":"OCAM-2021-1683-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1683-89_FISICA.pdf","datePublished":"2021-07-22T12:29:51Z","title":"OCAM-2021-1683-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1683-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-92-314-005/08/2021 02:23:51","ocid":"ocds-luoe2u-OCAM-2021-92-314-0","date":"2021-08-05T02:23:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-314-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20516830728","name":"COMERCIAL RETAMAS E.I.R.L.","identifier":{"id":"20516830728","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20516830728","name":"COMERCIAL RETAMAS E.I.R.L."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-314-0","awardID":"OCAM-2021-92-314-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-314-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-92-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-314_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-92-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301097-62-016/08/2021 02:13:41","ocid":"ocds-luoe2u-OCAM-2021-301097-62-0","date":"2021-08-16T02:13:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-62-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1307.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1108.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-62-0","awardID":"OCAM-2021-301097-62-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-62-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-301097-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-62_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-301097-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-116-006/08/2021 02:16:58","ocid":"ocds-luoe2u-OCAM-2021-300605-116-0","date":"2021-08-06T02:16:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-116-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L.","identifier":{"id":"20606369671","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606369671","name":"CONSTRUCCIONES & FERRETERIA CUBA'S E.I.R.L."}],"value":{"amount":9670.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8195.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1475.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-116-0","awardID":"OCAM-2021-300605-116-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-116-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-300605-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-116_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-300605-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-57-009/08/2021 02:16:05","ocid":"ocds-luoe2u-OCAM-2021-301267-57-0","date":"2021-08-09T02:16:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-57-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":446.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":378.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-57-0","awardID":"OCAM-2021-301267-57-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-57-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-301267-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-57_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-301267-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-552-020/09/2022 16:11:11","ocid":"ocds-luoe2u-OCAM-2021-931-552-0","date":"2022-09-20T16:11:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-552-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10763731672","name":"CAUNA OROCOLLO RUTH IRAIDES","identifier":{"id":"10763731672","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-552-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10763731672","name":"CAUNA OROCOLLO RUTH IRAIDES"}],"value":{"amount":31624.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4824.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-552-0","awardID":"OCAM-2021-931-552-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-931-552-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-931-552-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-552_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-931-552_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-552_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300686-70-010/09/2021 02:11:41","ocid":"ocds-luoe2u-OCAM-2021-300686-70-0","date":"2021-09-10T02:11:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-70-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":3380.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2865.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":515.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-70-0","awardID":"OCAM-2021-300686-70-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300686-70-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-300686-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-70_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-300686-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300785-99-027/08/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-300785-99-0","date":"2021-08-27T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-99-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":12223.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10358.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1864.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-99-0","awardID":"OCAM-2021-300785-99-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-99-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-300785-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-99_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-300785-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-433-001/09/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-300684-433-0","date":"2021-09-01T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-433-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-433-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":870.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":737.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-433-0","awardID":"OCAM-2021-300684-433-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-433-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-300684-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-433_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-300684-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-368-011/08/2021 02:14:11","ocid":"ocds-luoe2u-OCAM-2021-300756-368-0","date":"2021-08-11T02:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-368-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":4553.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3859.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":694.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-368-0","awardID":"OCAM-2021-300756-368-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-368-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-300756-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-368_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-300756-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1329-50-009/09/2021 02:12:21","ocid":"ocds-luoe2u-OCAM-2021-1329-50-0","date":"2021-09-09T02:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1329-50-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1329-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":2698.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2287.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1329-50-0","awardID":"OCAM-2021-1329-50-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1329-50-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-1329-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1329-50_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-1329-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1329-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300735-32-019/08/2021 02:11:08","ocid":"ocds-luoe2u-OCAM-2021-300735-32-0","date":"2021-08-19T02:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300735-32-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300735-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":77993.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66096.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11897.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300735-32-0","awardID":"OCAM-2021-300735-32-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300735-32-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-300735-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300735-32_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-300735-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300735-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-92-315-005/08/2021 02:23:12","ocid":"ocds-luoe2u-OCAM-2021-92-315-0","date":"2021-08-05T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-315-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1685.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1428.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-315-0","awardID":"OCAM-2021-92-315-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-315-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-92-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-315_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-92-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1522-027/08/2021 02:12:27","ocid":"ocds-luoe2u-OCAM-2021-471-1522-0","date":"2021-08-27T02:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1522-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1522-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":2041.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1729.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1522-0","awardID":"OCAM-2021-471-1522-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1522-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-471-1522-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1522_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-471-1522_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1522_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300735-31-023/08/2021 02:11:03","ocid":"ocds-luoe2u-OCAM-2021-300735-31-0","date":"2021-08-23T02:11:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300735-31-0","procuringEntity":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA"},"parties":[{"id":"PE-RUC-20214936519","name":"MUNICIPALIDAD DISTRITAL DE COLQUEMARCA","identifier":{"id":"20214936519","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300735-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":42643.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36138.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6505.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300735-31-0","awardID":"OCAM-2021-300735-31-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300735-31-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-300735-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300735-31_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-300735-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300735-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-424-006/08/2021 02:14:36","ocid":"ocds-luoe2u-OCAM-2021-875-424-0","date":"2021-08-06T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-424-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-424-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-424-0","awardID":"OCAM-2021-875-424-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-424-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-875-424-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-424_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-875-424_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-424_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-426-027/08/2021 02:22:54","ocid":"ocds-luoe2u-OCAM-2021-875-426-0","date":"2021-08-27T02:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-426-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10763731672","name":"CAUNA OROCOLLO RUTH IRAIDES","identifier":{"id":"10763731672","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-426-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10763731672","name":"CAUNA OROCOLLO RUTH IRAIDES"}],"value":{"amount":4890.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4144.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":746.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-426-0","awardID":"OCAM-2021-875-426-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-426-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-875-426-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-426_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-875-426_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-426_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-551-024/04/2023 16:28:13","ocid":"ocds-luoe2u-OCAM-2021-931-551-0","date":"2023-04-24T16:28:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-551-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-551-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3309.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-551-0","awardID":"OCAM-2021-931-551-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-931-551-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-931-551-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-551_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-931-551_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-551_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300792-141-024/08/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-300792-141-0","date":"2021-08-24T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-141-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":1020.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":864.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-141-0","awardID":"OCAM-2021-300792-141-0","dateSigned":"2021-07-21T21:20:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-141-0", "datePublished":"2021-07-21T21:20:25Z","title":"OCAM-2021-300792-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-141_FISICA.pdf","datePublished":"2021-07-21T21:20:25Z","title":"OCAM-2021-300792-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300449-97-017/08/2021 02:13:41","ocid":"ocds-luoe2u-OCAM-2021-300449-97-0","date":"2021-08-17T02:13:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-97-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":7428.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6295.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1133.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-97-0","awardID":"OCAM-2021-300449-97-0","dateSigned":"2021-07-21T15:27:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-97-0", "datePublished":"2021-07-21T15:27:25Z","title":"OCAM-2021-300449-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-97_FISICA.pdf","datePublished":"2021-07-21T15:27:25Z","title":"OCAM-2021-300449-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-269-003/08/2021 02:13:38","ocid":"ocds-luoe2u-OCAM-2021-792-269-0","date":"2021-08-03T02:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-269-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER","identifier":{"id":"10426733761","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10426733761","name":"HUARANCCA HANCCO YENI ESTHER"}],"value":{"amount":3381.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2865.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":515.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-269-0","awardID":"OCAM-2021-792-269-0","dateSigned":"2021-07-21T15:00:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-269-0", "datePublished":"2021-07-21T15:00:22Z","title":"OCAM-2021-792-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-269_FISICA.pdf","datePublished":"2021-07-21T15:00:22Z","title":"OCAM-2021-792-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-191-016/08/2021 02:14:58","ocid":"ocds-luoe2u-OCAM-2021-200-191-0","date":"2021-08-16T02:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-191-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":9326.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7903.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1422.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-191-0","awardID":"OCAM-2021-200-191-0","dateSigned":"2021-07-21T12:30:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-191-0", "datePublished":"2021-07-21T12:30:49Z","title":"OCAM-2021-200-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-191_FISICA.pdf","datePublished":"2021-07-21T12:30:49Z","title":"OCAM-2021-200-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-249-023/08/2021 02:11:04","ocid":"ocds-luoe2u-OCAM-2021-300754-249-0","date":"2021-08-23T02:11:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-249-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":13484.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11427.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2056.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-249-0","awardID":"OCAM-2021-300754-249-0","dateSigned":"2021-07-21T11:04:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-249-0", "datePublished":"2021-07-21T11:04:51Z","title":"OCAM-2021-300754-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-249_FISICA.pdf","datePublished":"2021-07-21T11:04:51Z","title":"OCAM-2021-300754-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300681-23-021/10/2021 11:41:48","ocid":"ocds-luoe2u-OCAM-2021-300681-23-0","date":"2021-10-21T11:41:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300681-23-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300681-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":51253.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43435.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7818.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300681-23-0","awardID":"OCAM-2021-300681-23-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300681-23-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300681-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300681-23_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300681-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300681-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-438-024/08/2021 02:13:26","ocid":"ocds-luoe2u-OCAM-2021-300308-438-0","date":"2021-08-24T02:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-438-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-438-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":5274.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4469.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":804.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-438-0","awardID":"OCAM-2021-300308-438-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-438-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300308-438-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-438_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300308-438_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-438_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-56-016/08/2021 02:14:12","ocid":"ocds-luoe2u-OCAM-2021-301267-56-0","date":"2021-08-16T02:14:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-56-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1642.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-56-0","awardID":"OCAM-2021-301267-56-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-56-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-301267-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-56_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-301267-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300767-84-017/08/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-300767-84-0","date":"2021-08-17T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300767-84-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10247147492","name":"AGUILAR APARICIO AIDE","identifier":{"id":"10247147492","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300767-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10247147492","name":"AGUILAR APARICIO AIDE"}],"value":{"amount":39936.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33844.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6092.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300767-84-0","awardID":"OCAM-2021-300767-84-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300767-84-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300767-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300767-84_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300767-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300767-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-665-027/08/2021 02:12:29","ocid":"ocds-luoe2u-OCAM-2021-789-665-0","date":"2021-08-27T02:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-665-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-665-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":24038.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20371.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3666.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-665-0","awardID":"OCAM-2021-789-665-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-665-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-789-665-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-665_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-789-665_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-665_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301007-228-023/08/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-301007-228-0","date":"2021-08-23T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301007-228-0","procuringEntity":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20133696661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301007-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":1998.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1694.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301007-228-0","awardID":"OCAM-2021-301007-228-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301007-228-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-301007-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301007-228_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-301007-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301007-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-430-001/09/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-300684-430-0","date":"2021-09-01T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-430-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":10814.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9165.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1649.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-430-0","awardID":"OCAM-2021-300684-430-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-430-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300684-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-430_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300684-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301317-102-006/12/2021 15:23:45","ocid":"ocds-luoe2u-OCAM-2021-301317-102-0","date":"2021-12-06T15:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301317-102-0","procuringEntity":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"parties":[{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL","identifier":{"id":"20162290089","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10763731672","name":"CAUNA OROCOLLO RUTH IRAIDES","identifier":{"id":"10763731672","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301317-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10763731672","name":"CAUNA OROCOLLO RUTH IRAIDES"}],"value":{"amount":1274.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1079.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301317-102-0","awardID":"OCAM-2021-301317-102-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301317-102-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-301317-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301317-102_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-301317-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301317-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300699-67-027/08/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-300699-67-0","date":"2021-08-27T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300699-67-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L.","identifier":{"id":"20564476286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300699-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L."}],"value":{"amount":30064.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25478.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4586.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300699-67-0","awardID":"OCAM-2021-300699-67-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300699-67-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300699-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300699-67_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300699-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300699-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-429-027/08/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-300684-429-0","date":"2021-08-27T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-429-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-429-0","awardID":"OCAM-2021-300684-429-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-429-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300684-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-429_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300684-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-436-016/08/2021 02:11:43","ocid":"ocds-luoe2u-OCAM-2021-300308-436-0","date":"2021-08-16T02:11:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-436-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-436-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":9440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-436-0","awardID":"OCAM-2021-300308-436-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-436-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300308-436-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-436_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300308-436_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-436_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500128-31-021/07/2021 00:58:49","ocid":"ocds-luoe2u-OCAM-2021-500128-31-0","date":"2021-07-21T00:58:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500128-31-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500128-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":1609.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1363.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500128-31-0","awardID":"OCAM-2021-500128-31-0","dateSigned":"2021-07-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500128-31-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-500128-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500128-31_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-500128-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500128-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-670-023/08/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-789-670-0","date":"2021-08-23T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-670-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C.","identifier":{"id":"20490839390","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-670-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C."}],"value":{"amount":569.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":483.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-670-0","awardID":"OCAM-2021-789-670-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-670-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-789-670-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-670_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-789-670_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-670_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-229-020/08/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-301003-229-0","date":"2021-08-20T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-229-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":4814.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-229-0","awardID":"OCAM-2021-301003-229-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-229-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-301003-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-229_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-301003-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301212-58-021/07/2021 00:58:49","ocid":"ocds-luoe2u-OCAM-2021-301212-58-0","date":"2021-07-21T00:58:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-58-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10763731672","name":"CAUNA OROCOLLO RUTH IRAIDES","identifier":{"id":"10763731672","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10763731672","name":"CAUNA OROCOLLO RUTH IRAIDES"}],"value":{"amount":9443.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8003.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-58-0","awardID":"OCAM-2021-301212-58-0","dateSigned":"2021-07-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301212-58-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-301212-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-58_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-301212-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300691-108-011/08/2021 14:12:46","ocid":"ocds-luoe2u-OCAM-2021-300691-108-0","date":"2021-08-11T14:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-108-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":11092.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1692.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-108-0","awardID":"OCAM-2021-300691-108-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300691-108-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300691-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-108_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300691-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-666-027/08/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-789-666-0","date":"2021-08-27T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-666-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-666-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":7992.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6773.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1219.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-666-0","awardID":"OCAM-2021-789-666-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-666-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-789-666-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-666_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-789-666_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-666_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-133-027/08/2021 02:11:40","ocid":"ocds-luoe2u-OCAM-2021-1308-133-0","date":"2021-08-27T02:11:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-133-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-133-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":143989.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":122024.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21964.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-133-0","awardID":"OCAM-2021-1308-133-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-133-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-1308-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-133_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-1308-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1512-019/08/2021 02:10:54","ocid":"ocds-luoe2u-OCAM-2021-471-1512-0","date":"2021-08-19T02:10:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1512-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1512-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":882.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":747.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1512-0","awardID":"OCAM-2021-471-1512-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1512-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-471-1512-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1512_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-471-1512_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1512_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-432-007/09/2021 02:15:02","ocid":"ocds-luoe2u-OCAM-2021-300684-432-0","date":"2021-09-07T02:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-432-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-432-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-432-0","awardID":"OCAM-2021-300684-432-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-432-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300684-432-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-432_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300684-432_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-432_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300691-109-012/08/2021 02:14:44","ocid":"ocds-luoe2u-OCAM-2021-300691-109-0","date":"2021-08-12T02:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-109-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-109-0","awardID":"OCAM-2021-300691-109-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300691-109-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300691-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-109_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-300691-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-92-313-009/08/2021 02:15:46","ocid":"ocds-luoe2u-OCAM-2021-92-313-0","date":"2021-08-09T02:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-313-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":3006.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2548.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-313-0","awardID":"OCAM-2021-92-313-0","dateSigned":"2021-07-20T20:08:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-313-0", "datePublished":"2021-07-20T20:08:53Z","title":"OCAM-2021-92-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-313_FISICA.pdf","datePublished":"2021-07-20T20:08:53Z","title":"OCAM-2021-92-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301118-24-001/09/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-301118-24-0","date":"2021-09-01T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301118-24-0","procuringEntity":{"id":"PE-RUC-20174790320","name":"MUNICIPALIDAD PROVINCIAL DE CHUPACA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20174790320","name":"MUNICIPALIDAD PROVINCIAL DE CHUPACA"},"parties":[{"id":"PE-RUC-20174790320","name":"MUNICIPALIDAD PROVINCIAL DE CHUPACA","identifier":{"id":"20174790320","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301118-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":120806.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":102378.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18428.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301118-24-0","awardID":"OCAM-2021-301118-24-0","dateSigned":"2021-07-20T18:42:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301118-24-0", "datePublished":"2021-07-20T18:42:10Z","title":"OCAM-2021-301118-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301118-24_FISICA.pdf","datePublished":"2021-07-20T18:42:10Z","title":"OCAM-2021-301118-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301118-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-474-19-013/08/2021 02:13:05","ocid":"ocds-luoe2u-OCAM-2021-474-19-0","date":"2021-08-13T02:13:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-474-19-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-474-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":34667.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29379.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5288.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-474-19-0","awardID":"OCAM-2021-474-19-0","dateSigned":"2021-07-20T10:58:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-474-19-0", "datePublished":"2021-07-20T10:58:27Z","title":"OCAM-2021-474-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-474-19_FISICA.pdf","datePublished":"2021-07-20T10:58:27Z","title":"OCAM-2021-474-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-474-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1529-007/09/2021 02:13:32","ocid":"ocds-luoe2u-OCAM-2021-471-1529-0","date":"2021-09-07T02:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1529-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454099886","name":"FERMOSUR S.A.C.","identifier":{"id":"20454099886","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1529-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454099886","name":"FERMOSUR S.A.C."}],"value":{"amount":3961.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3357.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1529-0","awardID":"OCAM-2021-471-1529-0","dateSigned":"2021-07-20T08:49:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1529-0", "datePublished":"2021-07-20T08:49:18Z","title":"OCAM-2021-471-1529-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1529_FISICA.pdf","datePublished":"2021-07-20T08:49:18Z","title":"OCAM-2021-471-1529_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1529_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1530-008/09/2021 02:13:15","ocid":"ocds-luoe2u-OCAM-2021-471-1530-0","date":"2021-09-08T02:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1530-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454099886","name":"FERMOSUR S.A.C.","identifier":{"id":"20454099886","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1530-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454099886","name":"FERMOSUR S.A.C."}],"value":{"amount":2862.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2426.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1530-0","awardID":"OCAM-2021-471-1530-0","dateSigned":"2021-07-20T08:49:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1530-0", "datePublished":"2021-07-20T08:49:02Z","title":"OCAM-2021-471-1530-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1530_FISICA.pdf","datePublished":"2021-07-20T08:49:02Z","title":"OCAM-2021-471-1530_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1530_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-626-002/09/2021 02:13:05","ocid":"ocds-luoe2u-OCAM-2021-300740-626-0","date":"2021-09-02T02:13:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-626-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-626-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":25676.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3916.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-626-0","awardID":"OCAM-2021-300740-626-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-626-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-300740-626-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-626_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-300740-626_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-626_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300334-194-003/09/2021 02:10:51","ocid":"ocds-luoe2u-OCAM-2021-300334-194-0","date":"2021-09-03T02:10:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300334-194-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300334-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":5991.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5077.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":914.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300334-194-0","awardID":"OCAM-2021-300334-194-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300334-194-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-300334-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300334-194_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-300334-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300334-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300334-199-003/09/2021 02:11:36","ocid":"ocds-luoe2u-OCAM-2021-300334-199-0","date":"2021-09-03T02:11:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300334-199-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300334-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":85654.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72588.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13065.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300334-199-0","awardID":"OCAM-2021-300334-199-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300334-199-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-300334-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300334-199_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-300334-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300334-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-112-006/08/2021 02:15:49","ocid":"ocds-luoe2u-OCAM-2021-300605-112-0","date":"2021-08-06T02:15:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-112-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607173070","name":"NEGOCIOS E INVERSIONES ESAID E.I.R.L.","identifier":{"id":"20607173070","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607173070","name":"NEGOCIOS E INVERSIONES ESAID E.I.R.L."}],"value":{"amount":1799.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-112-0","awardID":"OCAM-2021-300605-112-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-112-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-300605-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-112_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-300605-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300354-77-015/09/2021 02:11:58","ocid":"ocds-luoe2u-OCAM-2021-300354-77-0","date":"2021-09-15T02:11:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300354-77-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300354-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":132615.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":112386.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20229.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300354-77-0","awardID":"OCAM-2021-300354-77-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300354-77-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-300354-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300354-77_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-300354-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300354-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-243-002/08/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-748-243-0","date":"2021-08-02T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-243-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2844.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2411.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-243-0","awardID":"OCAM-2021-748-243-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-243-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-748-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-243_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-748-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-515-011/08/2021 02:16:39","ocid":"ocds-luoe2u-OCAM-2021-770-515-0","date":"2021-08-11T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-515-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-515-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1545.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1309.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-515-0","awardID":"OCAM-2021-770-515-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-515-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-770-515-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-515_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-770-515_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-515_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-114-006/08/2021 02:15:50","ocid":"ocds-luoe2u-OCAM-2021-300605-114-0","date":"2021-08-06T02:15:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-114-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604300801","name":"NEGOCIOS E INVERSIONES EL ENCANTO DE BUSTAMANTE E.I.R.L.","identifier":{"id":"20604300801","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604300801","name":"NEGOCIOS E INVERSIONES EL ENCANTO DE BUSTAMANTE E.I.R.L."}],"value":{"amount":3159.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2677.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-114-0","awardID":"OCAM-2021-300605-114-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-114-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-300605-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-114_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-300605-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301311-61-023/08/2021 02:12:04","ocid":"ocds-luoe2u-OCAM-2021-301311-61-0","date":"2021-08-23T02:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301311-61-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301311-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":1457.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1234.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301311-61-0","awardID":"OCAM-2021-301311-61-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301311-61-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-301311-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301311-61_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-301311-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301311-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-479-253-012/10/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-479-253-0","date":"2021-10-12T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-253-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":364.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":308.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-253-0","awardID":"OCAM-2021-479-253-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-253-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-479-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-253_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-479-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301273-69-014/10/2021 09:21:44","ocid":"ocds-luoe2u-OCAM-2021-301273-69-0","date":"2021-10-14T09:21:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301273-69-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301273-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":542.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":460.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301273-69-0","awardID":"OCAM-2021-301273-69-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301273-69-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-301273-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301273-69_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-301273-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301273-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-245-017/08/2021 02:12:22","ocid":"ocds-luoe2u-OCAM-2021-748-245-0","date":"2021-08-17T02:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-245-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY","identifier":{"id":"10430692408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY"}],"value":{"amount":5152.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4366.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":785.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-245-0","awardID":"OCAM-2021-748-245-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-245-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-748-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-245_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-748-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300334-195-003/09/2021 02:11:21","ocid":"ocds-luoe2u-OCAM-2021-300334-195-0","date":"2021-09-03T02:11:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300334-195-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300334-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":27092.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4132.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300334-195-0","awardID":"OCAM-2021-300334-195-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300334-195-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-300334-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300334-195_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-300334-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300334-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500152-15-020/07/2021 01:05:43","ocid":"ocds-luoe2u-OCAM-2021-500152-15-0","date":"2021-07-20T01:05:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500152-15-0","procuringEntity":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"parties":[{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE","identifier":{"id":"20129302322","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500152-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":46224.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500152-15-0","awardID":"OCAM-2021-500152-15-0","dateSigned":"2021-07-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500152-15-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-500152-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500152-15_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-500152-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500152-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-422-005/08/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-875-422-0","date":"2021-08-05T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-422-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES","identifier":{"id":"10048177765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-422-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES"}],"value":{"amount":6440.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5458.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":982.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-422-0","awardID":"OCAM-2021-875-422-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-422-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-875-422-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-422_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-875-422_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-422_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-401010-20-020/07/2021 01:05:43","ocid":"ocds-luoe2u-OCAM-2021-401010-20-0","date":"2021-07-20T01:05:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401010-20-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10763731672","name":"CAUNA OROCOLLO RUTH IRAIDES","identifier":{"id":"10763731672","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401010-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10763731672","name":"CAUNA OROCOLLO RUTH IRAIDES"}],"value":{"amount":872.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":739.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401010-20-0","awardID":"OCAM-2021-401010-20-0","dateSigned":"2021-07-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401010-20-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-401010-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401010-20_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-401010-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401010-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301852-39-012/08/2021 02:15:13","ocid":"ocds-luoe2u-OCAM-2021-301852-39-0","date":"2021-08-12T02:15:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301852-39-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301852-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":1978.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1677.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301852-39-0","awardID":"OCAM-2021-301852-39-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301852-39-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-301852-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301852-39_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-301852-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301852-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-280-004/05/2022 10:27:37","ocid":"ocds-luoe2u-OCAM-2021-500133-280-0","date":"2022-05-04T10:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-280-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":265.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":224.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-280-0","awardID":"OCAM-2021-500133-280-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-280-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-500133-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-280_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-500133-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300334-196-003/09/2021 02:11:37","ocid":"ocds-luoe2u-OCAM-2021-300334-196-0","date":"2021-09-03T02:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300334-196-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300334-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2463.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2088.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300334-196-0","awardID":"OCAM-2021-300334-196-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300334-196-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-300334-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300334-196_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-300334-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300334-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-401010-19-020/04/2023 20:05:48","ocid":"ocds-luoe2u-OCAM-2021-401010-19-0","date":"2023-04-20T20:05:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401010-19-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN","identifier":{"id":"10477108712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401010-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN"}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401010-19-0","awardID":"OCAM-2021-401010-19-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401010-19-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-401010-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401010-19_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-401010-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401010-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-543-020/08/2021 02:11:26","ocid":"ocds-luoe2u-OCAM-2021-931-543-0","date":"2021-08-20T02:11:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-543-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-543-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":2220.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1881.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":338.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-543-0","awardID":"OCAM-2021-931-543-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-543-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-931-543-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-543_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-931-543_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-543_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1711-40-027/08/2021 02:11:41","ocid":"ocds-luoe2u-OCAM-2021-1711-40-0","date":"2021-08-27T02:11:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-40-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL","identifier":{"id":"20495970702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL"}],"value":{"amount":9979.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8457.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1522.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-40-0","awardID":"OCAM-2021-1711-40-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-40-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-1711-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-40_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-1711-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-117-107-001/09/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-117-107-0","date":"2021-09-01T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-117-107-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-117-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":42362.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6462.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-117-107-0","awardID":"OCAM-2021-117-107-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-117-107-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-117-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-117-107_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-117-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-117-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-542-021/12/2021 19:25:30","ocid":"ocds-luoe2u-OCAM-2021-931-542-0","date":"2021-12-21T19:25:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-542-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-542-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":6544.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5546.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":998.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-542-0","awardID":"OCAM-2021-931-542-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-542-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-931-542-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-542_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-931-542_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-542_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-276-004/05/2022 10:05:40","ocid":"ocds-luoe2u-OCAM-2021-500133-276-0","date":"2022-05-04T10:05:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-276-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":835.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":708.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-276-0","awardID":"OCAM-2021-500133-276-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-276-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-500133-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-276_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-500133-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301254-45-029/12/2021 02:15:33","ocid":"ocds-luoe2u-OCAM-2021-301254-45-0","date":"2021-12-29T02:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301254-45-0","procuringEntity":{"id":"PE-RUC-20131368586","name":"MUNICIPALIDAD DE BRENA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368586","name":"MUNICIPALIDAD DE BRENA"},"parties":[{"id":"PE-RUC-20131368586","name":"MUNICIPALIDAD DE BRENA","identifier":{"id":"20131368586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC","identifier":{"id":"20602533299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301254-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602533299","name":"IMPORTACIONES HUARMEY S.A.C.-IHUASAC"}],"value":{"amount":5546.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":846.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301254-45-0","awardID":"OCAM-2021-301254-45-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301254-45-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-301254-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301254-45_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-301254-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301254-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-474-17-010/08/2021 02:14:26","ocid":"ocds-luoe2u-OCAM-2021-474-17-0","date":"2021-08-10T02:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-474-17-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-474-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":200.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-474-17-0","awardID":"OCAM-2021-474-17-0","dateSigned":"2021-07-19T18:48:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-474-17-0", "datePublished":"2021-07-19T18:48:57Z","title":"OCAM-2021-474-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-474-17_FISICA.pdf","datePublished":"2021-07-19T18:48:57Z","title":"OCAM-2021-474-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-474-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-474-15-010/08/2021 02:13:27","ocid":"ocds-luoe2u-OCAM-2021-474-15-0","date":"2021-08-10T02:13:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-474-15-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-474-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":1265.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1072.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-474-15-0","awardID":"OCAM-2021-474-15-0","dateSigned":"2021-07-19T18:48:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-474-15-0", "datePublished":"2021-07-19T18:48:45Z","title":"OCAM-2021-474-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-474-15_FISICA.pdf","datePublished":"2021-07-19T18:48:45Z","title":"OCAM-2021-474-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-474-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-55-017/08/2021 02:11:52","ocid":"ocds-luoe2u-OCAM-2021-301267-55-0","date":"2021-08-17T02:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-55-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C.","identifier":{"id":"20607973823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20607973823","name":"DALIZ COMPANY S.A.C."}],"value":{"amount":6913.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5859.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1054.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-55-0","awardID":"OCAM-2021-301267-55-0","dateSigned":"2021-07-19T09:06:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-55-0", "datePublished":"2021-07-19T09:06:36Z","title":"OCAM-2021-301267-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-55_FISICA.pdf","datePublished":"2021-07-19T09:06:36Z","title":"OCAM-2021-301267-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-434-012/10/2023 16:28:45","ocid":"ocds-luoe2u-OCAM-2021-300308-434-0","date":"2023-10-12T16:28:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-434-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10763731672","name":"CAUNA OROCOLLO RUTH IRAIDES","identifier":{"id":"10763731672","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-434-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10763731672","name":"CAUNA OROCOLLO RUTH IRAIDES"}],"value":{"amount":5129.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4347.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":782.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-434-0","awardID":"OCAM-2021-300308-434-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300308-434-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300308-434-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-434_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300308-434_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-434_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-494-023/09/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-301884-494-0","date":"2021-09-23T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-494-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-494-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":2944.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-494-0","awardID":"OCAM-2021-301884-494-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-494-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-301884-494-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-494_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-301884-494_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-494_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-491-003/09/2021 02:11:25","ocid":"ocds-luoe2u-OCAM-2021-301884-491-0","date":"2021-09-03T02:11:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-491-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-491-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":4942.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4188.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":753.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-491-0","awardID":"OCAM-2021-301884-491-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-491-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-301884-491-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-491_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-301884-491_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-491_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-495-018/08/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-301884-495-0","date":"2021-08-18T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-495-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-495-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":6507.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5514.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":992.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-495-0","awardID":"OCAM-2021-301884-495-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-495-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-301884-495-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-495_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-301884-495_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-495_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-625-002/11/2021 02:25:02","ocid":"ocds-luoe2u-OCAM-2021-300740-625-0","date":"2021-11-02T02:25:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-625-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-625-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":126743.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":107409.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19333.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-625-0","awardID":"OCAM-2021-300740-625-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-625-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300740-625-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-625_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300740-625_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-625_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-74-022/09/2021 17:38:01","ocid":"ocds-luoe2u-OCAM-2021-500157-74-0","date":"2021-09-22T17:38:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-74-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":11328.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1728.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-74-0","awardID":"OCAM-2021-500157-74-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-74-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-500157-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-74_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-500157-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-73-022/09/2021 17:46:23","ocid":"ocds-luoe2u-OCAM-2021-500157-73-0","date":"2021-09-22T17:46:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-73-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":46957.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39794.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7163.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-73-0","awardID":"OCAM-2021-500157-73-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-73-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-500157-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-73_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-500157-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-423-028/09/2021 02:13:31","ocid":"ocds-luoe2u-OCAM-2021-300684-423-0","date":"2021-09-28T02:13:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-423-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-423-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":1202.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1019.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-423-0","awardID":"OCAM-2021-300684-423-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-423-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300684-423-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-423_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300684-423_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-423_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-435-016/08/2021 02:14:41","ocid":"ocds-luoe2u-OCAM-2021-300308-435-0","date":"2021-08-16T02:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-435-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-435-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":8785.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7445.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1340.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-435-0","awardID":"OCAM-2021-300308-435-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-435-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300308-435-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-435_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300308-435_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-435_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300744-19-003/09/2021 02:11:10","ocid":"ocds-luoe2u-OCAM-2021-300744-19-0","date":"2021-09-03T02:11:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300744-19-0","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10719953293","name":"HUAYLLANI AGUILAR BLAZ CYDER","identifier":{"id":"10719953293","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300744-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10719953293","name":"HUAYLLANI AGUILAR BLAZ CYDER"}],"value":{"amount":24542.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20798.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3743.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300744-19-0","awardID":"OCAM-2021-300744-19-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300744-19-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300744-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300744-19_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300744-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300744-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300423-75-024/08/2021 02:13:48","ocid":"ocds-luoe2u-OCAM-2021-300423-75-0","date":"2021-08-24T02:13:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300423-75-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300423-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":402.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":341.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300423-75-0","awardID":"OCAM-2021-300423-75-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300423-75-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300423-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300423-75_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300423-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300423-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-473-013/08/2021 02:11:45","ocid":"ocds-luoe2u-OCAM-2021-301884-473-0","date":"2021-08-13T02:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-473-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C.","identifier":{"id":"20538372472","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-473-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538372472","name":"SPORT & MODAS GHEM S.A.C."}],"value":{"amount":2920.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2475.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-473-0","awardID":"OCAM-2021-301884-473-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-473-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-301884-473-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-473_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-301884-473_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-473_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-401010-18-020/04/2023 19:35:51","ocid":"ocds-luoe2u-OCAM-2021-401010-18-0","date":"2023-04-20T19:35:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401010-18-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN","identifier":{"id":"10477108712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401010-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN"}],"value":{"amount":2879.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2440.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401010-18-0","awardID":"OCAM-2021-401010-18-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401010-18-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-401010-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401010-18_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-401010-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401010-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1503-007/09/2021 02:14:06","ocid":"ocds-luoe2u-OCAM-2021-471-1503-0","date":"2021-09-07T02:14:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1503-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN","identifier":{"id":"10477108712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1503-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN"}],"value":{"amount":3158.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2676.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1503-0","awardID":"OCAM-2021-471-1503-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1503-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-471-1503-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1503_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-471-1503_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1503_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-131-013/09/2021 02:11:24","ocid":"ocds-luoe2u-OCAM-2021-1308-131-0","date":"2021-09-13T02:11:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-131-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":87137.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73845.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13292.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-131-0","awardID":"OCAM-2021-1308-131-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-131-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-1308-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-131_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-1308-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500140-36-019/07/2021 01:00:47","ocid":"ocds-luoe2u-OCAM-2021-500140-36-0","date":"2021-07-19T01:00:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500140-36-0","procuringEntity":{"id":"PE-RUC-20113733641","name":"E.P.S. SEDACAJ S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20113733641","name":"E.P.S. SEDACAJ S.A."},"parties":[{"id":"PE-RUC-20113733641","name":"E.P.S. SEDACAJ S.A.","identifier":{"id":"20113733641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495609236","name":"HALLEY GOD CONTRATISTAS Y SERVICIOS GENERALES SRL","identifier":{"id":"20495609236","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500140-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495609236","name":"HALLEY GOD CONTRATISTAS Y SERVICIOS GENERALES SRL"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500140-36-0","awardID":"OCAM-2021-500140-36-0","dateSigned":"2021-07-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500140-36-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-500140-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500140-36_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-500140-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500140-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300423-76-024/08/2021 02:13:48","ocid":"ocds-luoe2u-OCAM-2021-300423-76-0","date":"2021-08-24T02:13:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300423-76-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300423-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":3365.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2852.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300423-76-0","awardID":"OCAM-2021-300423-76-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300423-76-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300423-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300423-76_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300423-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300423-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-412-005/08/2021 02:23:47","ocid":"ocds-luoe2u-OCAM-2021-875-412-0","date":"2021-08-05T02:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-412-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-412-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":4331.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3671.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":660.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-412-0","awardID":"OCAM-2021-875-412-0","dateSigned":"2021-07-16T20:36:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-412-0", "datePublished":"2021-07-16T20:36:04Z","title":"OCAM-2021-875-412-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-412_FISICA.pdf","datePublished":"2021-07-16T20:36:04Z","title":"OCAM-2021-875-412_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-412_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301317-103-012/08/2021 02:15:13","ocid":"ocds-luoe2u-OCAM-2021-301317-103-0","date":"2021-08-12T02:15:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301317-103-0","procuringEntity":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"parties":[{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL","identifier":{"id":"20162290089","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301317-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1356.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1149.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301317-103-0","awardID":"OCAM-2021-301317-103-0","dateSigned":"2021-07-16T17:38:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301317-103-0", "datePublished":"2021-07-16T17:38:36Z","title":"OCAM-2021-301317-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301317-103_FISICA.pdf","datePublished":"2021-07-16T17:38:36Z","title":"OCAM-2021-301317-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301317-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300742-32-008/09/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-300742-32-0","date":"2021-09-08T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300742-32-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300742-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":613.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300742-32-0","awardID":"OCAM-2021-300742-32-0","dateSigned":"2021-07-16T17:38:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300742-32-0", "datePublished":"2021-07-16T17:38:24Z","title":"OCAM-2021-300742-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300742-32_FISICA.pdf","datePublished":"2021-07-16T17:38:24Z","title":"OCAM-2021-300742-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300742-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300742-31-008/09/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-300742-31-0","date":"2021-09-08T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300742-31-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300742-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":681.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":577.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300742-31-0","awardID":"OCAM-2021-300742-31-0","dateSigned":"2021-07-16T17:38:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300742-31-0", "datePublished":"2021-07-16T17:38:12Z","title":"OCAM-2021-300742-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300742-31_FISICA.pdf","datePublished":"2021-07-16T17:38:12Z","title":"OCAM-2021-300742-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300742-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300686-69-023/12/2021 09:31:06","ocid":"ocds-luoe2u-OCAM-2021-300686-69-0","date":"2021-12-23T09:31:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-69-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":15009.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2289.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-69-0","awardID":"OCAM-2021-300686-69-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300686-69-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-300686-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-69_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-300686-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-89-25-027/07/2021 02:14:02","ocid":"ocds-luoe2u-OCAM-2021-89-25-0","date":"2021-07-27T02:14:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-89-25-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-89-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":30420.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4640.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-89-25-0","awardID":"OCAM-2021-89-25-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-89-25-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-89-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-89-25_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-89-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-89-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1030-99-017/08/2021 02:12:31","ocid":"ocds-luoe2u-OCAM-2021-1030-99-0","date":"2021-08-17T02:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1030-99-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1030-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3577.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3032.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":545.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1030-99-0","awardID":"OCAM-2021-1030-99-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1030-99-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-1030-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1030-99_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-1030-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1030-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-904-30-013/08/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-904-30-0","date":"2021-08-13T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-904-30-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-904-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":28709.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24330.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4379.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-904-30-0","awardID":"OCAM-2021-904-30-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-904-30-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-904-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-904-30_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-904-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-904-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-401010-17-016/07/2021 00:49:03","ocid":"ocds-luoe2u-OCAM-2021-401010-17-0","date":"2021-07-16T00:49:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401010-17-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495609236","name":"HALLEY GOD CONTRATISTAS Y SERVICIOS GENERALES SRL","identifier":{"id":"20495609236","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401010-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495609236","name":"HALLEY GOD CONTRATISTAS Y SERVICIOS GENERALES SRL"}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401010-17-0","awardID":"OCAM-2021-401010-17-0","dateSigned":"2021-07-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401010-17-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-401010-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401010-17_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-401010-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401010-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-241-012/08/2021 02:15:44","ocid":"ocds-luoe2u-OCAM-2021-748-241-0","date":"2021-08-12T02:15:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-241-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310319401","name":"FERNANDEZ CORDOVA EULOGIO ALFREDO","identifier":{"id":"10310319401","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310319401","name":"FERNANDEZ CORDOVA EULOGIO ALFREDO"}],"value":{"amount":2865.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2428.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-241-0","awardID":"OCAM-2021-748-241-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-241-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-748-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-241_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-748-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-424-015/12/2021 02:25:00","ocid":"ocds-luoe2u-OCAM-2021-470-424-0","date":"2021-12-15T02:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-424-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-424-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":5778.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4897.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":881.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-424-0","awardID":"OCAM-2021-470-424-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-424-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-470-424-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-424_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-470-424_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-424_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301090-99-009/08/2021 02:16:50","ocid":"ocds-luoe2u-OCAM-2021-301090-99-0","date":"2021-08-09T02:16:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-99-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-99-0","awardID":"OCAM-2021-301090-99-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-99-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-301090-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-99_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-301090-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301090-96-023/08/2021 02:13:41","ocid":"ocds-luoe2u-OCAM-2021-301090-96-0","date":"2021-08-23T02:13:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-96-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1410.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-96-0","awardID":"OCAM-2021-301090-96-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-96-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-301090-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-96_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-301090-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-89-26-020/08/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-89-26-0","date":"2021-08-20T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-89-26-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-89-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":6579.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1003.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-89-26-0","awardID":"OCAM-2021-89-26-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-89-26-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-89-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-89-26_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-89-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-89-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-401010-16-020/04/2023 19:52:02","ocid":"ocds-luoe2u-OCAM-2021-401010-16-0","date":"2023-04-20T19:52:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401010-16-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN","identifier":{"id":"10477108712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401010-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN"}],"value":{"amount":3020.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401010-16-0","awardID":"OCAM-2021-401010-16-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401010-16-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-401010-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401010-16_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-401010-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401010-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-401010-15-020/04/2023 19:34:12","ocid":"ocds-luoe2u-OCAM-2021-401010-15-0","date":"2023-04-20T19:34:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401010-15-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L.","identifier":{"id":"20570876415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401010-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401010-15-0","awardID":"OCAM-2021-401010-15-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401010-15-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-401010-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401010-15_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-401010-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401010-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1549-71-012/08/2021 02:13:03","ocid":"ocds-luoe2u-OCAM-2021-1549-71-0","date":"2021-08-12T02:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1549-71-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1549-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":5625.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4767.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":858.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1549-71-0","awardID":"OCAM-2021-1549-71-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1549-71-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-1549-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1549-71_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-1549-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1549-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300357-246-025/08/2021 02:13:40","ocid":"ocds-luoe2u-OCAM-2021-300357-246-0","date":"2021-08-25T02:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-246-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":943.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":799.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-246-0","awardID":"OCAM-2021-300357-246-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-246-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-300357-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-246_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-300357-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300357-245-025/08/2021 02:13:40","ocid":"ocds-luoe2u-OCAM-2021-300357-245-0","date":"2021-08-25T02:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-245-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2176.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1844.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-245-0","awardID":"OCAM-2021-300357-245-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-245-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-300357-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-245_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-300357-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300748-259-005/08/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-300748-259-0","date":"2021-08-05T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-259-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":1942.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1646.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-259-0","awardID":"OCAM-2021-300748-259-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-259-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-300748-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-259_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-300748-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-332-011/08/2021 02:15:17","ocid":"ocds-luoe2u-OCAM-2021-902-332-0","date":"2021-08-11T02:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-332-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":13012.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11027.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1984.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-332-0","awardID":"OCAM-2021-902-332-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-332-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-902-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-332_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-902-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301283-63-019/08/2021 02:10:49","ocid":"ocds-luoe2u-OCAM-2021-301283-63-0","date":"2021-08-19T02:10:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301283-63-0","procuringEntity":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"parties":[{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS","identifier":{"id":"20131378115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301283-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":2284.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301283-63-0","awardID":"OCAM-2021-301283-63-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301283-63-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-301283-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301283-63_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-301283-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301283-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-240-009/08/2021 02:16:03","ocid":"ocds-luoe2u-OCAM-2021-300754-240-0","date":"2021-08-09T02:16:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-240-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":1439.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1220.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-240-0","awardID":"OCAM-2021-300754-240-0","dateSigned":"2021-07-15T23:08:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-240-0", "datePublished":"2021-07-15T23:08:00Z","title":"OCAM-2021-300754-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-240_FISICA.pdf","datePublished":"2021-07-15T23:08:00Z","title":"OCAM-2021-300754-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300785-97-017/08/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-300785-97-0","date":"2021-08-17T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-97-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":56509.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47889.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8620.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-97-0","awardID":"OCAM-2021-300785-97-0","dateSigned":"2021-07-15T21:38:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-97-0", "datePublished":"2021-07-15T21:38:05Z","title":"OCAM-2021-300785-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-97_FISICA.pdf","datePublished":"2021-07-15T21:38:05Z","title":"OCAM-2021-300785-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1030-100-017/08/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-1030-100-0","date":"2021-08-17T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1030-100-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1030-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":7293.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6180.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1112.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1030-100-0","awardID":"OCAM-2021-1030-100-0","dateSigned":"2021-07-15T11:46:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1030-100-0", "datePublished":"2021-07-15T11:46:53Z","title":"OCAM-2021-1030-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1030-100_FISICA.pdf","datePublished":"2021-07-15T11:46:53Z","title":"OCAM-2021-1030-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1030-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500158-2-011/10/2021 02:14:21","ocid":"ocds-luoe2u-OCAM-2021-500158-2-0","date":"2021-10-11T02:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500158-2-0","procuringEntity":{"id":"PE-RUC-20121726212","name":"E.P.S. MUNICIPAL MANTARO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121726212","name":"E.P.S. MUNICIPAL MANTARO S.A."},"parties":[{"id":"PE-RUC-20121726212","name":"E.P.S. MUNICIPAL MANTARO S.A.","identifier":{"id":"20121726212","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500158-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":51900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43983.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7916.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500158-2-0","awardID":"OCAM-2021-500158-2-0","dateSigned":"2021-07-15T09:41:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500158-2-0", "datePublished":"2021-07-15T09:41:25Z","title":"OCAM-2021-500158-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500158-2_FISICA.pdf","datePublished":"2021-07-15T09:41:25Z","title":"OCAM-2021-500158-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500158-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-481-022/09/2021 02:16:38","ocid":"ocds-luoe2u-OCAM-2021-757-481-0","date":"2021-09-22T02:16:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-481-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C.","identifier":{"id":"20601577446","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-481-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C."}],"value":{"amount":1423790.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1206601.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217188.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-481-0","awardID":"OCAM-2021-757-481-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-481-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-757-481-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-481_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-757-481_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-481_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1030-102-011/08/2021 02:12:55","ocid":"ocds-luoe2u-OCAM-2021-1030-102-0","date":"2021-08-11T02:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1030-102-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1030-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":232.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":197.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1030-102-0","awardID":"OCAM-2021-1030-102-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1030-102-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-1030-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1030-102_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-1030-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1030-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-656-006/08/2021 02:15:36","ocid":"ocds-luoe2u-OCAM-2021-789-656-0","date":"2021-08-06T02:15:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-656-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-656-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":26614.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4059.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-656-0","awardID":"OCAM-2021-789-656-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-656-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-789-656-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-656_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-789-656_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-656_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-94-018/08/2021 02:13:41","ocid":"ocds-luoe2u-OCAM-2021-1408-94-0","date":"2021-08-18T02:13:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-94-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310319401","name":"FERNANDEZ CORDOVA EULOGIO ALFREDO","identifier":{"id":"10310319401","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310319401","name":"FERNANDEZ CORDOVA EULOGIO ALFREDO"}],"value":{"amount":988.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":837.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-94-0","awardID":"OCAM-2021-1408-94-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-94-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-1408-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-94_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-1408-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-105-015/07/2021 00:24:48","ocid":"ocds-luoe2u-OCAM-2021-400035-105-0","date":"2021-07-15T00:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-105-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":157.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":133.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-105-0","awardID":"OCAM-2021-400035-105-0","dateSigned":"2021-07-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-105-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-400035-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-105_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-400035-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-106-015/07/2021 00:24:48","ocid":"ocds-luoe2u-OCAM-2021-400035-106-0","date":"2021-07-15T00:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-106-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":2225.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1886.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-106-0","awardID":"OCAM-2021-400035-106-0","dateSigned":"2021-07-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-106-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-400035-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-106_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-400035-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301294-80-009/09/2021 02:11:55","ocid":"ocds-luoe2u-OCAM-2021-301294-80-0","date":"2021-09-09T02:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301294-80-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301294-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":680.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":576.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301294-80-0","awardID":"OCAM-2021-301294-80-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301294-80-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-301294-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301294-80_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-301294-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301294-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301294-79-009/09/2021 02:11:13","ocid":"ocds-luoe2u-OCAM-2021-301294-79-0","date":"2021-09-09T02:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301294-79-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301294-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":680.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":576.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301294-79-0","awardID":"OCAM-2021-301294-79-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301294-79-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-301294-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301294-79_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-301294-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301294-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-482-019/08/2021 02:12:21","ocid":"ocds-luoe2u-OCAM-2021-757-482-0","date":"2021-08-19T02:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-482-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-482-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":2418.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2049.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-482-0","awardID":"OCAM-2021-757-482-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-482-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-757-482-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-482_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-757-482_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-482_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-185-015/12/2021 02:24:37","ocid":"ocds-luoe2u-OCAM-2021-200-185-0","date":"2021-12-15T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-185-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":2136.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1810.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-185-0","awardID":"OCAM-2021-200-185-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-185-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-200-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-185_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-200-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-653-023/08/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-789-653-0","date":"2021-08-23T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-653-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-653-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":21948.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3348.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-653-0","awardID":"OCAM-2021-789-653-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-653-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-789-653-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-653_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-789-653_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-653_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300744-18-010/09/2021 02:11:09","ocid":"ocds-luoe2u-OCAM-2021-300744-18-0","date":"2021-09-10T02:11:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300744-18-0","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300744-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":219409.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":185939.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33469.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300744-18-0","awardID":"OCAM-2021-300744-18-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300744-18-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-300744-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300744-18_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-300744-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300744-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-182-015/07/2021 00:24:48","ocid":"ocds-luoe2u-OCAM-2021-200-182-0","date":"2021-07-15T00:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-182-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L.","identifier":{"id":"20542666855","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L."}],"value":{"amount":321.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":272.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-182-0","awardID":"OCAM-2021-200-182-0","dateSigned":"2021-07-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-200-182-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-200-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-182_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-200-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-655-017/09/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-789-655-0","date":"2021-09-17T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-655-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-655-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":43671.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6661.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-655-0","awardID":"OCAM-2021-789-655-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-655-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-789-655-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-655_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-789-655_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-655_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-107-015/07/2021 00:24:48","ocid":"ocds-luoe2u-OCAM-2021-400035-107-0","date":"2021-07-15T00:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-107-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":221.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":187.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-107-0","awardID":"OCAM-2021-400035-107-0","dateSigned":"2021-07-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-107-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-400035-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-107_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-400035-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-184-015/11/2021 02:14:39","ocid":"ocds-luoe2u-OCAM-2021-200-184-0","date":"2021-11-15T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-184-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1257.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1066.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-184-0","awardID":"OCAM-2021-200-184-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-184-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-200-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-184_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-200-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-104-015/07/2021 00:24:48","ocid":"ocds-luoe2u-OCAM-2021-400035-104-0","date":"2021-07-15T00:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-104-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":6132.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5196.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":935.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-104-0","awardID":"OCAM-2021-400035-104-0","dateSigned":"2021-07-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-104-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-400035-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-104_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-400035-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-385-018/10/2021 14:21:43","ocid":"ocds-luoe2u-OCAM-2021-301250-385-0","date":"2021-10-18T14:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-385-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":4185.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3547.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":638.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-385-0","awardID":"OCAM-2021-301250-385-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-385-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-301250-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-385_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-301250-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-654-027/08/2021 02:12:29","ocid":"ocds-luoe2u-OCAM-2021-789-654-0","date":"2021-08-27T02:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-654-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601764017","name":"MEVASCORP S.R.L","identifier":{"id":"20601764017","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-654-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601764017","name":"MEVASCORP S.R.L"}],"value":{"amount":54613.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46282.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8330.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-654-0","awardID":"OCAM-2021-789-654-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-654-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-789-654-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-654_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-789-654_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-654_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-239-023/08/2021 02:12:15","ocid":"ocds-luoe2u-OCAM-2021-300754-239-0","date":"2021-08-23T02:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-239-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":23412.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19840.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3571.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-239-0","awardID":"OCAM-2021-300754-239-0","dateSigned":"2021-07-14T18:26:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-239-0", "datePublished":"2021-07-14T18:26:28Z","title":"OCAM-2021-300754-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-239_FISICA.pdf","datePublished":"2021-07-14T18:26:28Z","title":"OCAM-2021-300754-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-405-018/08/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-875-405-0","date":"2021-08-18T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-405-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":73227.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62057.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11170.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-405-0","awardID":"OCAM-2021-875-405-0","dateSigned":"2021-07-14T15:21:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-405-0", "datePublished":"2021-07-14T15:21:41Z","title":"OCAM-2021-875-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-405_FISICA.pdf","datePublished":"2021-07-14T15:21:41Z","title":"OCAM-2021-875-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300275-49-003/08/2021 02:14:46","ocid":"ocds-luoe2u-OCAM-2021-300275-49-0","date":"2021-08-03T02:14:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-49-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY","identifier":{"id":"10430692408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY"}],"value":{"amount":859.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":728.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-49-0","awardID":"OCAM-2021-300275-49-0","dateSigned":"2021-07-14T11:21:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-49-0", "datePublished":"2021-07-14T11:21:01Z","title":"OCAM-2021-300275-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-49_FISICA.pdf","datePublished":"2021-07-14T11:21:01Z","title":"OCAM-2021-300275-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-799-506-012/08/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-799-506-0","date":"2021-08-12T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-506-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-506-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":10610.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8991.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1618.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-506-0","awardID":"OCAM-2021-799-506-0","dateSigned":"2021-07-14T09:12:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-506-0", "datePublished":"2021-07-14T09:12:16Z","title":"OCAM-2021-799-506-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-506_FISICA.pdf","datePublished":"2021-07-14T09:12:16Z","title":"OCAM-2021-799-506_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-506_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1425-027/08/2021 02:12:10","ocid":"ocds-luoe2u-OCAM-2021-471-1425-0","date":"2021-08-27T02:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1425-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1425-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":999.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":847.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1425-0","awardID":"OCAM-2021-471-1425-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1425-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-471-1425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1425_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-471-1425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-334-014/09/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-902-334-0","date":"2021-09-14T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-334-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C.","identifier":{"id":"20448479499","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C."}],"value":{"amount":2206.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-334-0","awardID":"OCAM-2021-902-334-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-334-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-902-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-334_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-902-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1426-027/08/2021 02:11:49","ocid":"ocds-luoe2u-OCAM-2021-471-1426-0","date":"2021-08-27T02:11:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1426-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1426-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":3100.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2627.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1426-0","awardID":"OCAM-2021-471-1426-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1426-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-471-1426-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1426_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-471-1426_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1426_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-489-010/08/2021 02:14:11","ocid":"ocds-luoe2u-OCAM-2021-770-489-0","date":"2021-08-10T02:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-489-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-489-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":42939.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36389.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6550.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-489-0","awardID":"OCAM-2021-770-489-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-489-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-770-489-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-489_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-770-489_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-489_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300724-171-016/09/2021 02:12:27","ocid":"ocds-luoe2u-OCAM-2021-300724-171-0","date":"2021-09-16T02:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-171-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":1646.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-171-0","awardID":"OCAM-2021-300724-171-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-171-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-300724-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-171_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-300724-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-372-023/11/2021 09:22:37","ocid":"ocds-luoe2u-OCAM-2021-301250-372-0","date":"2021-11-23T09:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-372-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-372-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":23519.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3587.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-372-0","awardID":"OCAM-2021-301250-372-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-372-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-301250-372-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-372_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-301250-372_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-372_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300724-172-017/09/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-300724-172-0","date":"2021-09-17T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-172-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":5138.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4355.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-172-0","awardID":"OCAM-2021-300724-172-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-172-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-300724-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-172_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-300724-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300724-173-017/09/2021 02:15:34","ocid":"ocds-luoe2u-OCAM-2021-300724-173-0","date":"2021-09-17T02:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-173-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":9860.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8356.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1504.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-173-0","awardID":"OCAM-2021-300724-173-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-173-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-300724-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-173_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-300724-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-429-010/08/2021 02:14:00","ocid":"ocds-luoe2u-OCAM-2021-300308-429-0","date":"2021-08-10T02:14:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-429-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-429-0","awardID":"OCAM-2021-300308-429-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-429-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-300308-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-429_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-300308-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-652-009/08/2021 02:16:43","ocid":"ocds-luoe2u-OCAM-2021-789-652-0","date":"2021-08-09T02:16:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-652-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-652-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":34186.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28971.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5214.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-652-0","awardID":"OCAM-2021-789-652-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-652-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-789-652-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-652_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-789-652_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-652_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-428-005/08/2021 02:23:39","ocid":"ocds-luoe2u-OCAM-2021-300308-428-0","date":"2021-08-05T02:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-428-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":26170.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22178.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3992.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-428-0","awardID":"OCAM-2021-300308-428-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-428-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-300308-428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-428_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-300308-428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500143-31-012/04/2022 11:06:39","ocid":"ocds-luoe2u-OCAM-2021-500143-31-0","date":"2022-04-12T11:06:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500143-31-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500143-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":4575.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3877.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":697.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500143-31-0","awardID":"OCAM-2021-500143-31-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500143-31-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-500143-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500143-31_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-500143-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500143-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-287-027/08/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-300688-287-0","date":"2021-08-27T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-287-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":2864.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2427.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-287-0","awardID":"OCAM-2021-300688-287-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-287-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-300688-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-287_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-300688-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-99-014/07/2021 00:52:36","ocid":"ocds-luoe2u-OCAM-2021-400035-99-0","date":"2021-07-14T00:52:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-99-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":20325.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17225.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3100.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-99-0","awardID":"OCAM-2021-400035-99-0","dateSigned":"2021-07-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-99-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-400035-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-99_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-400035-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500143-32-012/04/2022 11:08:29","ocid":"ocds-luoe2u-OCAM-2021-500143-32-0","date":"2022-04-12T11:08:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500143-32-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500143-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":9057.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7676.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1381.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500143-32-0","awardID":"OCAM-2021-500143-32-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500143-32-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-500143-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500143-32_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-500143-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500143-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500143-30-012/04/2022 11:05:24","ocid":"ocds-luoe2u-OCAM-2021-500143-30-0","date":"2022-04-12T11:05:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500143-30-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500143-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":59669.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50567.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9102.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500143-30-0","awardID":"OCAM-2021-500143-30-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500143-30-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-500143-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500143-30_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-500143-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500143-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-329-006/08/2021 02:15:39","ocid":"ocds-luoe2u-OCAM-2021-902-329-0","date":"2021-08-06T02:15:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-329-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C.","identifier":{"id":"20448479499","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-329-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C."}],"value":{"amount":352.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":298.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-329-0","awardID":"OCAM-2021-902-329-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-329-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-902-329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-329_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-902-329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-212-019/08/2021 02:12:03","ocid":"ocds-luoe2u-OCAM-2021-301003-212-0","date":"2021-08-19T02:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-212-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":704.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":597.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-212-0","awardID":"OCAM-2021-301003-212-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-212-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-301003-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-212_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-301003-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301274-79-020/09/2021 10:11:21","ocid":"ocds-luoe2u-OCAM-2021-301274-79-0","date":"2021-09-20T10:11:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-79-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1295.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1098.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":197.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-79-0","awardID":"OCAM-2021-301274-79-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-79-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-301274-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-79_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-301274-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-416-009/08/2021 02:16:41","ocid":"ocds-luoe2u-OCAM-2021-470-416-0","date":"2021-08-09T02:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-416-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-416-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":6773.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5740.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1033.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-416-0","awardID":"OCAM-2021-470-416-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-416-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-470-416-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-416_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-470-416_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-416_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-649-006/08/2021 02:15:00","ocid":"ocds-luoe2u-OCAM-2021-789-649-0","date":"2021-08-06T02:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-649-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-649-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":2305.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1953.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-649-0","awardID":"OCAM-2021-789-649-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-649-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-789-649-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-649_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-789-649_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-649_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301274-80-020/09/2021 10:11:25","ocid":"ocds-luoe2u-OCAM-2021-301274-80-0","date":"2021-09-20T10:11:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-80-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":8099.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1235.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-80-0","awardID":"OCAM-2021-301274-80-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-80-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-301274-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-80_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-301274-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-200-019/08/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-300251-200-0","date":"2021-08-19T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-200-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":5097.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-200-0","awardID":"OCAM-2021-300251-200-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-200-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-300251-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-200_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-300251-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-650-018/08/2021 02:13:58","ocid":"ocds-luoe2u-OCAM-2021-789-650-0","date":"2021-08-18T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-650-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-650-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":3095.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2623.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-650-0","awardID":"OCAM-2021-789-650-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-650-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-789-650-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-650_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-789-650_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-650_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-415-010/08/2021 02:14:44","ocid":"ocds-luoe2u-OCAM-2021-470-415-0","date":"2021-08-10T02:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-415-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-415-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":867.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-415-0","awardID":"OCAM-2021-470-415-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-415-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-470-415-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-415_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-470-415_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-415_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301286-54-015/09/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-301286-54-0","date":"2021-09-15T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301286-54-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN","identifier":{"id":"10477108712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301286-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN"}],"value":{"amount":21145.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3225.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301286-54-0","awardID":"OCAM-2021-301286-54-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301286-54-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-301286-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301286-54_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-301286-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301286-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-179-19-011/08/2021 02:16:36","ocid":"ocds-luoe2u-OCAM-2021-179-19-0","date":"2021-08-11T02:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-179-19-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-179-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":1585.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1344.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-179-19-0","awardID":"OCAM-2021-179-19-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-179-19-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-179-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-179-19_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-179-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-179-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300792-129-003/08/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-300792-129-0","date":"2021-08-03T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-129-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":764.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":648.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-129-0","awardID":"OCAM-2021-300792-129-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-129-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-300792-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-129_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-300792-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-170-004/08/2021 02:22:42","ocid":"ocds-luoe2u-OCAM-2021-200-170-0","date":"2021-08-04T02:22:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-170-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1765.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-170-0","awardID":"OCAM-2021-200-170-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-170-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-200-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-170_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-200-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-418-010/08/2021 02:15:30","ocid":"ocds-luoe2u-OCAM-2021-470-418-0","date":"2021-08-10T02:15:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-418-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-418-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":466.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":395.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-418-0","awardID":"OCAM-2021-470-418-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-418-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-470-418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-418_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-470-418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-751-53-003/08/2021 02:12:52","ocid":"ocds-luoe2u-OCAM-2021-751-53-0","date":"2021-08-03T02:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-751-53-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-751-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":6206.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":946.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-751-53-0","awardID":"OCAM-2021-751-53-0","dateSigned":"2021-07-12T20:41:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-751-53-0", "datePublished":"2021-07-12T20:41:27Z","title":"OCAM-2021-751-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-751-53_FISICA.pdf","datePublished":"2021-07-12T20:41:27Z","title":"OCAM-2021-751-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-751-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301257-251-016/03/2023 16:57:06","ocid":"ocds-luoe2u-OCAM-2021-301257-251-0","date":"2023-03-16T16:57:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-251-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":10301.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1571.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-251-0","awardID":"OCAM-2021-301257-251-0","dateSigned":"2021-07-12T18:35:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-251-0", "datePublished":"2021-07-12T18:35:56Z","title":"OCAM-2021-301257-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-251_FISICA.pdf","datePublished":"2021-07-12T18:35:56Z","title":"OCAM-2021-301257-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-791-203-013/08/2021 02:12:44","ocid":"ocds-luoe2u-OCAM-2021-791-203-0","date":"2021-08-13T02:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-203-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-203-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":518472.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":439383.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79089.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-203-0","awardID":"OCAM-2021-791-203-0","dateSigned":"2021-07-12T17:54:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-203-0", "datePublished":"2021-07-12T17:54:16Z","title":"OCAM-2021-791-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-203_FISICA.pdf","datePublished":"2021-07-12T17:54:16Z","title":"OCAM-2021-791-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-791-204-023/08/2021 02:13:27","ocid":"ocds-luoe2u-OCAM-2021-791-204-0","date":"2021-08-23T02:13:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-204-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L.","identifier":{"id":"20542666855","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L."}],"value":{"amount":4060.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3441.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":619.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-204-0","awardID":"OCAM-2021-791-204-0","dateSigned":"2021-07-12T17:45:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-204-0", "datePublished":"2021-07-12T17:45:12Z","title":"OCAM-2021-791-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-204_FISICA.pdf","datePublished":"2021-07-12T17:45:12Z","title":"OCAM-2021-791-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300792-133-024/08/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-300792-133-0","date":"2021-08-24T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-133-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":1469.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-133-0","awardID":"OCAM-2021-300792-133-0","dateSigned":"2021-07-12T17:06:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-133-0", "datePublished":"2021-07-12T17:06:33Z","title":"OCAM-2021-300792-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-133_FISICA.pdf","datePublished":"2021-07-12T17:06:33Z","title":"OCAM-2021-300792-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-457-006/08/2021 02:16:13","ocid":"ocds-luoe2u-OCAM-2021-300757-457-0","date":"2021-08-06T02:16:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-457-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-457-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":1025.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":869.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-457-0","awardID":"OCAM-2021-300757-457-0","dateSigned":"2021-07-12T10:22:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-457-0", "datePublished":"2021-07-12T10:22:16Z","title":"OCAM-2021-300757-457-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-457_FISICA.pdf","datePublished":"2021-07-12T10:22:16Z","title":"OCAM-2021-300757-457_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-457_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-199-015/10/2021 08:37:11","ocid":"ocds-luoe2u-OCAM-2021-300251-199-0","date":"2021-10-15T08:37:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-199-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA","identifier":{"id":"10614372325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA"}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-199-0","awardID":"OCAM-2021-300251-199-0","dateSigned":"2021-07-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300251-199-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-300251-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-199_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-300251-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-46-25-012/08/2021 10:44:19","ocid":"ocds-luoe2u-OCAM-2021-46-25-0","date":"2021-08-12T10:44:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-46-25-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-46-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":1279.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1084.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-46-25-0","awardID":"OCAM-2021-46-25-0","dateSigned":"2021-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-46-25-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-46-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-46-25_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-46-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-46-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-450-019/08/2021 02:11:09","ocid":"ocds-luoe2u-OCAM-2021-300757-450-0","date":"2021-08-19T02:11:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-450-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-450-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":1937.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1642.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-450-0","awardID":"OCAM-2021-300757-450-0","dateSigned":"2021-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-450-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-300757-450-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-450_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-300757-450_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-450_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-522-63-029/12/2021 10:56:45","ocid":"ocds-luoe2u-OCAM-2021-522-63-0","date":"2021-12-29T10:56:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-522-63-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-522-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":10443.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8850.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1593.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-522-63-0","awardID":"OCAM-2021-522-63-0","dateSigned":"2021-07-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-522-63-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-522-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-522-63_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-522-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-522-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1549-63-005/08/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-1549-63-0","date":"2021-08-05T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1549-63-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1549-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":1645.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1394.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1549-63-0","awardID":"OCAM-2021-1549-63-0","dateSigned":"2021-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1549-63-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-1549-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1549-63_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-1549-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1549-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-169-016/08/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-200-169-0","date":"2021-08-16T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-169-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1070.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":906.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-169-0","awardID":"OCAM-2021-200-169-0","dateSigned":"2021-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-169-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-200-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-169_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-200-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-641-006/08/2021 02:14:34","ocid":"ocds-luoe2u-OCAM-2021-789-641-0","date":"2021-08-06T02:14:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-641-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-641-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":500.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":424.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-641-0","awardID":"OCAM-2021-789-641-0","dateSigned":"2021-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-641-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-789-641-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-641_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-789-641_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-641_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-644-006/08/2021 02:15:36","ocid":"ocds-luoe2u-OCAM-2021-789-644-0","date":"2021-08-06T02:15:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-644-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-644-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":950.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":805.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-644-0","awardID":"OCAM-2021-789-644-0","dateSigned":"2021-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-644-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-789-644-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-644_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-789-644_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-644_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-483-011/08/2021 02:15:44","ocid":"ocds-luoe2u-OCAM-2021-770-483-0","date":"2021-08-11T02:15:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-483-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-483-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":8054.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6826.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1228.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-483-0","awardID":"OCAM-2021-770-483-0","dateSigned":"2021-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-483-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-770-483-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-483_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-770-483_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-483_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-419-030/07/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-300308-419-0","date":"2021-07-30T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-419-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-419-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":39825.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6075.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-419-0","awardID":"OCAM-2021-300308-419-0","dateSigned":"2021-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-419-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-300308-419-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-419_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-300308-419_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-419_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-163-025/08/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-200-163-0","date":"2021-08-25T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-163-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C.","identifier":{"id":"20550271029","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C."}],"value":{"amount":1528.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1295.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-163-0","awardID":"OCAM-2021-200-163-0","dateSigned":"2021-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-163-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-200-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-163_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-200-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-484-021/12/2021 19:24:23","ocid":"ocds-luoe2u-OCAM-2021-770-484-0","date":"2021-12-21T19:24:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-484-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-484-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":4936.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4183.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":753.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-484-0","awardID":"OCAM-2021-770-484-0","dateSigned":"2021-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-484-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-770-484-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-484_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-770-484_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-484_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301271-19-016/09/2021 02:15:05","ocid":"ocds-luoe2u-OCAM-2021-301271-19-0","date":"2021-09-16T02:15:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301271-19-0","procuringEntity":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20131377224","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301271-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":4972.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4214.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":758.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301271-19-0","awardID":"OCAM-2021-301271-19-0","dateSigned":"2021-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301271-19-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-301271-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301271-19_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-301271-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301271-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301031-27-015/10/2021 02:18:48","ocid":"ocds-luoe2u-OCAM-2021-301031-27-0","date":"2021-10-15T02:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301031-27-0","procuringEntity":{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION"},"parties":[{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION","identifier":{"id":"20187806667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301031-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":2164.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1834.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":330.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301031-27-0","awardID":"OCAM-2021-301031-27-0","dateSigned":"2021-07-09T19:35:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301031-27-0", "datePublished":"2021-07-09T19:35:06Z","title":"OCAM-2021-301031-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301031-27_FISICA.pdf","datePublished":"2021-07-09T19:35:06Z","title":"OCAM-2021-301031-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301031-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-211-019/08/2021 02:11:39","ocid":"ocds-luoe2u-OCAM-2021-301003-211-0","date":"2021-08-19T02:11:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-211-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L.","identifier":{"id":"20602296548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L."}],"value":{"amount":1433.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1215.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-211-0","awardID":"OCAM-2021-301003-211-0","dateSigned":"2021-07-09T17:21:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-211-0", "datePublished":"2021-07-09T17:21:35Z","title":"OCAM-2021-301003-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-211_FISICA.pdf","datePublished":"2021-07-09T17:21:35Z","title":"OCAM-2021-301003-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1703-18-026/07/2021 02:13:38","ocid":"ocds-luoe2u-OCAM-2021-1703-18-0","date":"2021-07-26T02:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1703-18-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1703-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":6921.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5866.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1055.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1703-18-0","awardID":"OCAM-2021-1703-18-0","dateSigned":"2021-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1703-18-0", "datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-1703-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1703-18_FISICA.pdf","datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-1703-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1703-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-410-030/07/2021 02:14:26","ocid":"ocds-luoe2u-OCAM-2021-300684-410-0","date":"2021-07-30T02:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-410-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-410-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":20974.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17775.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3199.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-410-0","awardID":"OCAM-2021-300684-410-0","dateSigned":"2021-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-410-0", "datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-300684-410-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-410_FISICA.pdf","datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-300684-410_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-410_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1407-006/09/2021 02:22:17","ocid":"ocds-luoe2u-OCAM-2021-471-1407-0","date":"2021-09-06T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1407-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1407-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":862.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":730.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1407-0","awardID":"OCAM-2021-471-1407-0","dateSigned":"2021-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1407-0", "datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-471-1407-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1343098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1407_FISICA.pdf","datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-471-1407_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1407_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-328-012/08/2021 02:14:35","ocid":"ocds-luoe2u-OCAM-2021-902-328-0","date":"2021-08-12T02:14:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-328-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":11380.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9644.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1735.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-328-0","awardID":"OCAM-2021-902-328-0","dateSigned":"2021-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-328-0", "datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-902-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-328_FISICA.pdf","datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-902-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-640-006/08/2021 02:14:34","ocid":"ocds-luoe2u-OCAM-2021-789-640-0","date":"2021-08-06T02:14:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-640-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-640-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":500.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":424.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-640-0","awardID":"OCAM-2021-789-640-0","dateSigned":"2021-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-640-0", "datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-789-640-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-640_FISICA.pdf","datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-789-640_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-640_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300724-163-024/04/2023 15:53:06","ocid":"ocds-luoe2u-OCAM-2021-300724-163-0","date":"2023-04-24T15:53:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-163-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":10540.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8932.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1607.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-163-0","awardID":"OCAM-2021-300724-163-0","dateSigned":"2021-07-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300724-163-0", "datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-300724-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-163_FISICA.pdf","datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-300724-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-445-005/04/2022 08:46:47","ocid":"ocds-luoe2u-OCAM-2021-300757-445-0","date":"2022-04-05T08:46:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-445-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-445-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1839.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1559.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-445-0","awardID":"OCAM-2021-300757-445-0","dateSigned":"2021-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-445-0", "datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-300757-445-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-445_FISICA.pdf","datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-300757-445_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-445_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301212-56-026/08/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-301212-56-0","date":"2021-08-26T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-56-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":6749.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1029.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-56-0","awardID":"OCAM-2021-301212-56-0","dateSigned":"2021-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301212-56-0", "datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-301212-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-56_FISICA.pdf","datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-301212-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-447-024/12/2021 13:39:32","ocid":"ocds-luoe2u-OCAM-2021-300757-447-0","date":"2021-12-24T13:39:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-447-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-447-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":4548.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3854.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":693.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-447-0","awardID":"OCAM-2021-300757-447-0","dateSigned":"2021-07-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300757-447-0", "datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-300757-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-447_FISICA.pdf","datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-300757-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301283-62-012/08/2021 02:14:01","ocid":"ocds-luoe2u-OCAM-2021-301283-62-0","date":"2021-08-12T02:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301283-62-0","procuringEntity":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"parties":[{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS","identifier":{"id":"20131378115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301283-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1100.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":933.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301283-62-0","awardID":"OCAM-2021-301283-62-0","dateSigned":"2021-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301283-62-0", "datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-301283-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301283-62_FISICA.pdf","datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-301283-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301283-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400021-35-009/07/2021 00:24:01","ocid":"ocds-luoe2u-OCAM-2021-400021-35-0","date":"2021-07-09T00:24:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400021-35-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400021-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":9964.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8444.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1519.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400021-35-0","awardID":"OCAM-2021-400021-35-0","dateSigned":"2021-07-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400021-35-0", "datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-400021-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400021-35_FISICA.pdf","datePublished":"2021-07-09T00:00:00Z","title":"OCAM-2021-400021-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400021-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1469-42-005/08/2021 02:33:52","ocid":"ocds-luoe2u-OCAM-2021-1469-42-0","date":"2021-08-05T02:33:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1469-42-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1469-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":3311.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2806.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":505.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1469-42-0","awardID":"OCAM-2021-1469-42-0","dateSigned":"2021-07-08T18:29:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1469-42-0", "datePublished":"2021-07-08T18:29:38Z","title":"OCAM-2021-1469-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1343397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1469-42_FISICA.pdf","datePublished":"2021-07-08T18:29:38Z","title":"OCAM-2021-1469-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1469-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500134-27-011/10/2023 11:19:53","ocid":"ocds-luoe2u-OCAM-2021-500134-27-0","date":"2023-10-11T11:19:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500134-27-0","procuringEntity":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"parties":[{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A.","identifier":{"id":"20121796857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500134-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":43462.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36833.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6629.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500134-27-0","awardID":"OCAM-2021-500134-27-0","dateSigned":"2021-07-08T18:12:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500134-27-0", "datePublished":"2021-07-08T18:12:49Z","title":"OCAM-2021-500134-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500134-27_FISICA.pdf","datePublished":"2021-07-08T18:12:49Z","title":"OCAM-2021-500134-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500134-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301007-226-026/07/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-301007-226-0","date":"2021-07-26T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301007-226-0","procuringEntity":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20133696661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301007-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":2994.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2538.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301007-226-0","awardID":"OCAM-2021-301007-226-0","dateSigned":"2021-07-08T18:12:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301007-226-0", "datePublished":"2021-07-08T18:12:36Z","title":"OCAM-2021-301007-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301007-226_FISICA.pdf","datePublished":"2021-07-08T18:12:36Z","title":"OCAM-2021-301007-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301007-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301007-225-026/07/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-301007-225-0","date":"2021-07-26T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301007-225-0","procuringEntity":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20133696661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301007-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":2994.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2538.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301007-225-0","awardID":"OCAM-2021-301007-225-0","dateSigned":"2021-07-08T18:12:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301007-225-0", "datePublished":"2021-07-08T18:12:18Z","title":"OCAM-2021-301007-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301007-225_FISICA.pdf","datePublished":"2021-07-08T18:12:18Z","title":"OCAM-2021-301007-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301007-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-309-003/08/2021 02:14:23","ocid":"ocds-luoe2u-OCAM-2021-818-309-0","date":"2021-08-03T02:14:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-309-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-309-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":494059.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":418694.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75364.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-309-0","awardID":"OCAM-2021-818-309-0","dateSigned":"2021-07-08T11:40:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-309-0", "datePublished":"2021-07-08T11:40:52Z","title":"OCAM-2021-818-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-309_FISICA.pdf","datePublished":"2021-07-08T11:40:52Z","title":"OCAM-2021-818-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-626-011/08/2021 02:15:11","ocid":"ocds-luoe2u-OCAM-2021-789-626-0","date":"2021-08-11T02:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-626-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-626-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":1208.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1024.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-626-0","awardID":"OCAM-2021-789-626-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-626-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-789-626-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-626_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-789-626_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-626_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301212-55-026/08/2021 02:11:18","ocid":"ocds-luoe2u-OCAM-2021-301212-55-0","date":"2021-08-26T02:11:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-55-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":5062.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":772.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-55-0","awardID":"OCAM-2021-301212-55-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301212-55-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-301212-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-55_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-301212-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-373-030/07/2021 02:14:54","ocid":"ocds-luoe2u-OCAM-2021-875-373-0","date":"2021-07-30T02:14:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-373-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-373-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":25842.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3942.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-373-0","awardID":"OCAM-2021-875-373-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-373-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-875-373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-373_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-875-373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-631-009/08/2021 02:16:43","ocid":"ocds-luoe2u-OCAM-2021-789-631-0","date":"2021-08-09T02:16:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-631-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-631-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":3425.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2902.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-631-0","awardID":"OCAM-2021-789-631-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-631-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-789-631-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-631_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-789-631_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-631_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-164-020/09/2021 02:13:25","ocid":"ocds-luoe2u-OCAM-2021-200-164-0","date":"2021-09-20T02:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-164-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN","identifier":{"id":"10477108712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN"}],"value":{"amount":678.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":574.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-164-0","awardID":"OCAM-2021-200-164-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-164-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-200-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-164_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-200-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-376-005/08/2021 12:11:52","ocid":"ocds-luoe2u-OCAM-2021-875-376-0","date":"2021-08-05T12:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-376-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":690.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-376-0","awardID":"OCAM-2021-875-376-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-376-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-875-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-376_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-875-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-276-005/08/2021 02:23:15","ocid":"ocds-luoe2u-OCAM-2021-747-276-0","date":"2021-08-05T02:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-276-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3058.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-276-0","awardID":"OCAM-2021-747-276-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-276-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-747-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-276_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-747-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-390-002/11/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-875-390-0","date":"2021-11-02T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-390-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-390-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":131479.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":131479.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-390-0","awardID":"OCAM-2021-875-390-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-390-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-875-390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-390_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-875-390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-634-006/08/2021 02:14:59","ocid":"ocds-luoe2u-OCAM-2021-789-634-0","date":"2021-08-06T02:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-634-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-634-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":12437.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1897.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-634-0","awardID":"OCAM-2021-789-634-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-634-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-789-634-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-634_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-789-634_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-634_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-379-024/04/2023 15:53:45","ocid":"ocds-luoe2u-OCAM-2021-875-379-0","date":"2023-04-24T15:53:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-379-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1051.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":891.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-379-0","awardID":"OCAM-2021-875-379-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-875-379-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-875-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-379_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-875-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-344-016/08/2021 02:10:58","ocid":"ocds-luoe2u-OCAM-2021-300756-344-0","date":"2021-08-16T02:10:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-344-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":944.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-344-0","awardID":"OCAM-2021-300756-344-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-344-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-300756-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-344_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-300756-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-347-003/08/2021 02:14:29","ocid":"ocds-luoe2u-OCAM-2021-300756-347-0","date":"2021-08-03T02:14:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-347-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":4315.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3657.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-347-0","awardID":"OCAM-2021-300756-347-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-347-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-300756-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1343387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-347_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-300756-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-385-029/09/2021 11:45:47","ocid":"ocds-luoe2u-OCAM-2021-875-385-0","date":"2021-09-29T11:45:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-385-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":38364.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38364.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-385-0","awardID":"OCAM-2021-875-385-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-385-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-875-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-385_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-875-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-380-005/08/2021 10:25:29","ocid":"ocds-luoe2u-OCAM-2021-875-380-0","date":"2021-08-05T10:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-380-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-380-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":11806.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11806.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-380-0","awardID":"OCAM-2021-875-380-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-380-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-875-380-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-380_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-875-380_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-380_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-345-020/08/2021 02:12:33","ocid":"ocds-luoe2u-OCAM-2021-300756-345-0","date":"2021-08-20T02:12:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-345-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":656.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":556.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-345-0","awardID":"OCAM-2021-300756-345-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-345-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-300756-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-345_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-300756-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-194-030/07/2021 02:14:28","ocid":"ocds-luoe2u-OCAM-2021-301003-194-0","date":"2021-07-30T02:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-194-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":1302.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1103.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-194-0","awardID":"OCAM-2021-301003-194-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-194-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-301003-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1343867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-194_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-301003-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1469-39-021/12/2021 19:26:07","ocid":"ocds-luoe2u-OCAM-2021-1469-39-0","date":"2021-12-21T19:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1469-39-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804801052","name":"SALAZAR SANDOVAL SANDRA JANETH","identifier":{"id":"10804801052","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1469-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804801052","name":"SALAZAR SANDOVAL SANDRA JANETH"}],"value":{"amount":1804.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1528.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1469-39-0","awardID":"OCAM-2021-1469-39-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1469-39-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-1469-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1469-39_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-1469-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1469-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-388-003/09/2021 02:11:33","ocid":"ocds-luoe2u-OCAM-2021-875-388-0","date":"2021-09-03T02:11:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-388-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":96783.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82096.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14687.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-388-0","awardID":"OCAM-2021-875-388-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-388-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-875-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-388_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-875-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-374-026/07/2021 02:18:01","ocid":"ocds-luoe2u-OCAM-2021-875-374-0","date":"2021-07-26T02:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-374-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5650.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-374-0","awardID":"OCAM-2021-875-374-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-374-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-875-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-374_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-875-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-195-005/08/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-301003-195-0","date":"2021-08-05T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-195-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":724.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":614.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-195-0","awardID":"OCAM-2021-301003-195-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-195-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-301003-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1343869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-195_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-301003-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-391-005/08/2021 02:23:34","ocid":"ocds-luoe2u-OCAM-2021-875-391-0","date":"2021-08-05T02:23:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-391-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":31117.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26370.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4746.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-391-0","awardID":"OCAM-2021-875-391-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-391-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-875-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-391_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-875-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-472-232-018/10/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-472-232-0","date":"2021-10-18T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-232-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C.","identifier":{"id":"20528169393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C."}],"value":{"amount":15036.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15036.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-232-0","awardID":"OCAM-2021-472-232-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-232-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-472-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-232_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-472-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-193-030/07/2021 02:14:48","ocid":"ocds-luoe2u-OCAM-2021-301003-193-0","date":"2021-07-30T02:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-193-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":5505.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4666.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":839.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-193-0","awardID":"OCAM-2021-301003-193-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-193-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-301003-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1343865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-193_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-301003-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-395-006/08/2021 02:14:56","ocid":"ocds-luoe2u-OCAM-2021-470-395-0","date":"2021-08-06T02:14:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-395-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":30715.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26030.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4685.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-395-0","awardID":"OCAM-2021-470-395-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-395-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-470-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-395_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-470-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1469-40-015/09/2021 02:11:26","ocid":"ocds-luoe2u-OCAM-2021-1469-40-0","date":"2021-09-15T02:11:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1469-40-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804801052","name":"SALAZAR SANDOVAL SANDRA JANETH","identifier":{"id":"10804801052","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1469-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804801052","name":"SALAZAR SANDOVAL SANDRA JANETH"}],"value":{"amount":5999.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5083.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1469-40-0","awardID":"OCAM-2021-1469-40-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1469-40-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-1469-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1469-40_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-1469-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1469-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-633-012/08/2021 02:15:20","ocid":"ocds-luoe2u-OCAM-2021-789-633-0","date":"2021-08-12T02:15:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-633-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-633-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":2699.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2287.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-633-0","awardID":"OCAM-2021-789-633-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-633-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-789-633-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-633_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-789-633_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-633_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-444-002/08/2021 02:14:33","ocid":"ocds-luoe2u-OCAM-2021-300757-444-0","date":"2021-08-02T02:14:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-444-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-444-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":165699.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":140422.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25276.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-444-0","awardID":"OCAM-2021-300757-444-0","dateSigned":"2021-07-07T18:27:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-444-0", "datePublished":"2021-07-07T18:27:26Z","title":"OCAM-2021-300757-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-444_FISICA.pdf","datePublished":"2021-07-07T18:27:26Z","title":"OCAM-2021-300757-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-115-006/08/2021 02:15:17","ocid":"ocds-luoe2u-OCAM-2021-1308-115-0","date":"2021-08-06T02:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-115-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L.","identifier":{"id":"20602296548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L."}],"value":{"amount":9510.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1450.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-115-0","awardID":"OCAM-2021-1308-115-0","dateSigned":"2021-07-07T18:21:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-115-0", "datePublished":"2021-07-07T18:21:32Z","title":"OCAM-2021-1308-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-115_FISICA.pdf","datePublished":"2021-07-07T18:21:32Z","title":"OCAM-2021-1308-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-389-002/08/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-875-389-0","date":"2021-08-02T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-389-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1870.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-389-0","awardID":"OCAM-2021-875-389-0","dateSigned":"2021-07-07T16:02:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-389-0", "datePublished":"2021-07-07T16:02:58Z","title":"OCAM-2021-875-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-389_FISICA.pdf","datePublished":"2021-07-07T16:02:58Z","title":"OCAM-2021-875-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-372-006/09/2021 15:14:00","ocid":"ocds-luoe2u-OCAM-2021-875-372-0","date":"2021-09-06T15:14:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-372-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-372-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8812.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8812.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-372-0","awardID":"OCAM-2021-875-372-0","dateSigned":"2021-07-07T16:02:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-372-0", "datePublished":"2021-07-07T16:02:44Z","title":"OCAM-2021-875-372-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-372_FISICA.pdf","datePublished":"2021-07-07T16:02:44Z","title":"OCAM-2021-875-372_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-372_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301212-54-001/09/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-301212-54-0","date":"2021-09-01T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-54-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":25706.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21785.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3921.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-54-0","awardID":"OCAM-2021-301212-54-0","dateSigned":"2021-07-07T12:50:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301212-54-0", "datePublished":"2021-07-07T12:50:01Z","title":"OCAM-2021-301212-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-54_FISICA.pdf","datePublished":"2021-07-07T12:50:01Z","title":"OCAM-2021-301212-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-469-009/08/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-757-469-0","date":"2021-08-09T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-469-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-469-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":8085.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6852.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1233.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-469-0","awardID":"OCAM-2021-757-469-0","dateSigned":"2021-07-07T10:01:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-469-0", "datePublished":"2021-07-07T10:01:16Z","title":"OCAM-2021-757-469-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-469_FISICA.pdf","datePublished":"2021-07-07T10:01:16Z","title":"OCAM-2021-757-469_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-469_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-475-010/08/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-770-475-0","date":"2021-08-10T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-475-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-475-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":9020.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7644.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1375.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-475-0","awardID":"OCAM-2021-770-475-0","dateSigned":"2021-07-07T08:35:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-475-0", "datePublished":"2021-07-07T08:35:08Z","title":"OCAM-2021-770-475-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1343086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-475_FISICA.pdf","datePublished":"2021-07-07T08:35:08Z","title":"OCAM-2021-770-475_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-475_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-472-231-024/08/2021 02:13:57","ocid":"ocds-luoe2u-OCAM-2021-472-231-0","date":"2021-08-24T02:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-231-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":459.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":389.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-231-0","awardID":"OCAM-2021-472-231-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-231-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-472-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-231_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-472-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-281-024/08/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-300688-281-0","date":"2021-08-24T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-281-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2741.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2323.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-281-0","awardID":"OCAM-2021-300688-281-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-281-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-300688-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-281_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-300688-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-352-018/10/2021 14:21:41","ocid":"ocds-luoe2u-OCAM-2021-301250-352-0","date":"2021-10-18T14:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-352-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-352-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":87749.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74364.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13385.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-352-0","awardID":"OCAM-2021-301250-352-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-352-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-301250-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-352_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-301250-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-365-004/08/2021 02:23:07","ocid":"ocds-luoe2u-OCAM-2021-875-365-0","date":"2021-08-04T02:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-365-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-365-0","awardID":"OCAM-2021-875-365-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-365-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-875-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-365_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-875-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-630-030/07/2021 02:13:47","ocid":"ocds-luoe2u-OCAM-2021-789-630-0","date":"2021-07-30T02:13:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-630-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-630-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":713.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":604.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-630-0","awardID":"OCAM-2021-789-630-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-630-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-789-630-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-630_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-789-630_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-630_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-612-013/09/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-300740-612-0","date":"2021-09-13T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-612-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-612-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":9635.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8165.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1469.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-612-0","awardID":"OCAM-2021-300740-612-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-612-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-300740-612-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-612_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-300740-612_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-612_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300750-35-020/07/2021 02:15:41","ocid":"ocds-luoe2u-OCAM-2021-300750-35-0","date":"2021-07-20T02:15:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-35-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":30295.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25674.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4621.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-35-0","awardID":"OCAM-2021-300750-35-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-35-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-300750-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1343765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-35_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-300750-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-282-017/08/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-300688-282-0","date":"2021-08-17T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-282-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2463.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2088.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-282-0","awardID":"OCAM-2021-300688-282-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-282-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-300688-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-282_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-300688-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-447-020/08/2021 02:14:25","ocid":"ocds-luoe2u-OCAM-2021-301884-447-0","date":"2021-08-20T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-447-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-447-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":1098.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":931.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-447-0","awardID":"OCAM-2021-301884-447-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-447-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-301884-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-447_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-301884-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300724-161-018/08/2021 02:12:31","ocid":"ocds-luoe2u-OCAM-2021-300724-161-0","date":"2021-08-18T02:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-161-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":25499.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3889.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-161-0","awardID":"OCAM-2021-300724-161-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-161-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-300724-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-161_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-300724-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301046-62-021/09/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-301046-62-0","date":"2021-09-21T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-62-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":440.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":373.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-62-0","awardID":"OCAM-2021-301046-62-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-62-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-301046-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1343203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-62_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-301046-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1373-022/10/2021 02:13:47","ocid":"ocds-luoe2u-OCAM-2021-471-1373-0","date":"2021-10-22T02:13:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1373-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1373-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":1996.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1692.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1373-0","awardID":"OCAM-2021-471-1373-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1373-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-471-1373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1373_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-471-1373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-307-009/08/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-818-307-0","date":"2021-08-09T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-307-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3676.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3116.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-307-0","awardID":"OCAM-2021-818-307-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-307-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-818-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1343759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-307_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-818-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300272-35-013/09/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-300272-35-0","date":"2021-09-13T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-35-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY","identifier":{"id":"10430692408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY"}],"value":{"amount":4592.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3892.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":700.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-35-0","awardID":"OCAM-2021-300272-35-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-35-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-300272-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1343078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-35_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-300272-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-471-003/08/2021 12:33:28","ocid":"ocds-luoe2u-OCAM-2021-301884-471-0","date":"2021-08-03T12:33:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-471-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-471-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":292.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":247.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-471-0","awardID":"OCAM-2021-301884-471-0","dateSigned":"2021-07-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-471-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-301884-471-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1343615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-471_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-301884-471_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-471_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-629-024/04/2023 16:38:58","ocid":"ocds-luoe2u-OCAM-2021-789-629-0","date":"2023-04-24T16:38:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-629-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-629-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1692.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1434.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-629-0","awardID":"OCAM-2021-789-629-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-789-629-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-789-629-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-629_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-789-629_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-629_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-364-011/08/2021 02:15:50","ocid":"ocds-luoe2u-OCAM-2021-875-364-0","date":"2021-08-11T02:15:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-364-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES","identifier":{"id":"10048177765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES"}],"value":{"amount":3849.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3262.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":587.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-364-0","awardID":"OCAM-2021-875-364-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-364-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-875-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-364_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-875-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-472-230-031/08/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-472-230-0","date":"2021-08-31T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-230-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C.","identifier":{"id":"20495636128","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C."}],"value":{"amount":959.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":813.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-230-0","awardID":"OCAM-2021-472-230-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-230-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-472-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-230_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-472-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1412-18-012/08/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-1412-18-0","date":"2021-08-12T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1412-18-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C.","identifier":{"id":"20600203682","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1412-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C."}],"value":{"amount":679.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1412-18-0","awardID":"OCAM-2021-1412-18-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1412-18-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-1412-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1343435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1412-18_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-1412-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1412-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-442-016/08/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-300757-442-0","date":"2021-08-16T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-442-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-442-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1196.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1014.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-442-0","awardID":"OCAM-2021-300757-442-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-442-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300757-442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-442_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300757-442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-336-023/08/2021 02:14:02","ocid":"ocds-luoe2u-OCAM-2021-300756-336-0","date":"2021-08-23T02:14:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-336-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":946.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":801.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-336-0","awardID":"OCAM-2021-300756-336-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-336-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300756-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-336_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300756-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-330-016/08/2021 02:13:11","ocid":"ocds-luoe2u-OCAM-2021-300756-330-0","date":"2021-08-16T02:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-330-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":6191.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5246.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":944.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-330-0","awardID":"OCAM-2021-300756-330-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-330-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300756-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-330_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300756-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-322-011/08/2021 02:16:44","ocid":"ocds-luoe2u-OCAM-2021-902-322-0","date":"2021-08-11T02:16:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-322-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":7628.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6465.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1163.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-322-0","awardID":"OCAM-2021-902-322-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-322-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-902-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-322_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-902-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-341-016/08/2021 02:13:40","ocid":"ocds-luoe2u-OCAM-2021-300756-341-0","date":"2021-08-16T02:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-341-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-341-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":2855.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2419.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-341-0","awardID":"OCAM-2021-300756-341-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-341-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300756-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-341_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300756-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-342-016/08/2021 02:14:45","ocid":"ocds-luoe2u-OCAM-2021-300756-342-0","date":"2021-08-16T02:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-342-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C.","identifier":{"id":"20448479499","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C."}],"value":{"amount":3650.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3094.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":556.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-342-0","awardID":"OCAM-2021-300756-342-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-342-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300756-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-342_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300756-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-92-287-003/08/2021 02:14:33","ocid":"ocds-luoe2u-OCAM-2021-92-287-0","date":"2021-08-03T02:14:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-287-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":17613.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14926.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2686.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-287-0","awardID":"OCAM-2021-92-287-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-287-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-92-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-287_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-92-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-92-288-005/08/2021 02:33:16","ocid":"ocds-luoe2u-OCAM-2021-92-288-0","date":"2021-08-05T02:33:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-288-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":1724.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1461.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-288-0","awardID":"OCAM-2021-92-288-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-288-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-92-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-288_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-92-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-337-016/08/2021 02:11:51","ocid":"ocds-luoe2u-OCAM-2021-300756-337-0","date":"2021-08-16T02:11:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-337-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":4235.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3589.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":646.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-337-0","awardID":"OCAM-2021-300756-337-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-337-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300756-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-337_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300756-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-443-027/07/2021 02:14:16","ocid":"ocds-luoe2u-OCAM-2021-300757-443-0","date":"2021-07-27T02:14:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-443-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-443-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1710.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1449.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-443-0","awardID":"OCAM-2021-300757-443-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-443-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300757-443-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-443_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300757-443_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-443_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301779-70-018/08/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-301779-70-0","date":"2021-08-18T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301779-70-0","procuringEntity":{"id":"PE-RUC-20147796715","name":"MUNICIPALIDAD DISTRITAL ALTO DE ALIANZA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147796715","name":"MUNICIPALIDAD DISTRITAL ALTO DE ALIANZA"},"parties":[{"id":"PE-RUC-20147796715","name":"MUNICIPALIDAD DISTRITAL ALTO DE ALIANZA","identifier":{"id":"20147796715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301779-70-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":124763.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":105731.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19031.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301779-70-0","awardID":"OCAM-2021-301779-70-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301779-70-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301779-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301779-70_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301779-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301779-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-197-003/08/2021 02:22:44","ocid":"ocds-luoe2u-OCAM-2021-300251-197-0","date":"2021-08-03T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-197-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":4417.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3744.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":673.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-197-0","awardID":"OCAM-2021-300251-197-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-197-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300251-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-197_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300251-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-411-025/08/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-300684-411-0","date":"2021-08-25T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-411-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-411-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":7226.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6124.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1102.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-411-0","awardID":"OCAM-2021-300684-411-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-411-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300684-411-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-411_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300684-411_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-411_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300773-115-027/07/2021 02:13:58","ocid":"ocds-luoe2u-OCAM-2021-300773-115-0","date":"2021-07-27T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300773-115-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300773-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":4373.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3706.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":667.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300773-115-0","awardID":"OCAM-2021-300773-115-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300773-115-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300773-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300773-115_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300773-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300773-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-148-48-009/08/2021 02:16:15","ocid":"ocds-luoe2u-OCAM-2021-148-48-0","date":"2021-08-09T02:16:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-148-48-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-148-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":2525.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-148-48-0","awardID":"OCAM-2021-148-48-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-148-48-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-148-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-148-48_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-148-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-148-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-605-005/08/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-300740-605-0","date":"2021-08-05T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-605-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-605-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":30811.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26111.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4700.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-605-0","awardID":"OCAM-2021-300740-605-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-605-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300740-605-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-605_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300740-605_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-605_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-349-023/11/2021 09:22:41","ocid":"ocds-luoe2u-OCAM-2021-301250-349-0","date":"2021-11-23T09:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-349-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":12788.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10837.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1950.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-349-0","awardID":"OCAM-2021-301250-349-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-349-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301250-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-349_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301250-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-343-011/03/2022 14:44:21","ocid":"ocds-luoe2u-OCAM-2021-300756-343-0","date":"2022-03-11T14:44:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-343-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":624.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":529.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-343-0","awardID":"OCAM-2021-300756-343-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300756-343-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300756-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-343_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300756-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-338-003/08/2021 02:14:17","ocid":"ocds-luoe2u-OCAM-2021-300756-338-0","date":"2021-08-03T02:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-338-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":1495.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1267.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-338-0","awardID":"OCAM-2021-300756-338-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-338-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300756-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-338_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300756-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-111-030/07/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-1308-111-0","date":"2021-07-30T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-111-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":28921.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24509.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4411.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-111-0","awardID":"OCAM-2021-1308-111-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-111-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-1308-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-111_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-1308-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-412-013/09/2021 02:12:34","ocid":"ocds-luoe2u-OCAM-2021-300684-412-0","date":"2021-09-13T02:12:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-412-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-412-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":8543.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7240.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1303.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-412-0","awardID":"OCAM-2021-300684-412-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-412-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300684-412-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-412_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300684-412_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-412_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-320-025/08/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-902-320-0","date":"2021-08-25T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-320-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1651.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1399.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-320-0","awardID":"OCAM-2021-902-320-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-320-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-902-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-320_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-902-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-350-018/10/2021 14:21:42","ocid":"ocds-luoe2u-OCAM-2021-301250-350-0","date":"2021-10-18T14:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-350-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":22561.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3441.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-350-0","awardID":"OCAM-2021-301250-350-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-350-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301250-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-350_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301250-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-87-029/09/2021 16:07:55","ocid":"ocds-luoe2u-OCAM-2021-400042-87-0","date":"2021-09-29T16:07:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-87-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":491.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":416.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-87-0","awardID":"OCAM-2021-400042-87-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-87-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-400042-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-87_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-400042-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-472-233-006/08/2021 02:14:58","ocid":"ocds-luoe2u-OCAM-2021-472-233-0","date":"2021-08-06T02:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-233-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":828.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":702.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-233-0","awardID":"OCAM-2021-472-233-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-233-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-472-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-233_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-472-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-387-009/08/2021 02:16:16","ocid":"ocds-luoe2u-OCAM-2021-470-387-0","date":"2021-08-09T02:16:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-387-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":895.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":758.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-387-0","awardID":"OCAM-2021-470-387-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-387-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-470-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-387_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-470-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-459-012/08/2021 02:15:39","ocid":"ocds-luoe2u-OCAM-2021-301884-459-0","date":"2021-08-12T02:15:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-459-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-459-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":20974.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17775.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3199.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-459-0","awardID":"OCAM-2021-301884-459-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-459-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301884-459-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-459_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301884-459_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-459_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-458-011/08/2021 02:16:06","ocid":"ocds-luoe2u-OCAM-2021-301884-458-0","date":"2021-08-11T02:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-458-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-458-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":4759.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4033.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":725.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-458-0","awardID":"OCAM-2021-301884-458-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-458-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301884-458-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-458_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301884-458_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-458_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-446-020/08/2021 02:11:13","ocid":"ocds-luoe2u-OCAM-2021-301884-446-0","date":"2021-08-20T02:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-446-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-446-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":1524.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1291.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-446-0","awardID":"OCAM-2021-301884-446-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-446-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301884-446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-446_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-301884-446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-609-005/07/2021 11:58:09","ocid":"ocds-luoe2u-OCAM-2021-300740-609-0","date":"2021-07-05T11:58:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-609-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604217483","name":"ITISA INGENIEROS S.A.C.","identifier":{"id":"20604217483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-609-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604217483","name":"ITISA INGENIEROS S.A.C."}],"value":{"amount":475226.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":402734.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72492.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-609-0","awardID":"OCAM-2021-300740-609-0","dateSigned":"2021-07-05T11:58:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300740-609-0", "datePublished":"2021-07-05T11:58:09Z","title":"OCAM-2021-300740-609-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-609_FISICA.pdf","datePublished":"2021-07-05T11:58:09Z","title":"OCAM-2021-300740-609_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-609_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-340-011/03/2022 14:18:34","ocid":"ocds-luoe2u-OCAM-2021-300756-340-0","date":"2022-03-11T14:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-340-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":2362.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2002.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-340-0","awardID":"OCAM-2021-300756-340-0","dateSigned":"2021-07-05T10:04:08Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300756-340-0", "datePublished":"2021-07-05T10:04:08Z","title":"OCAM-2021-300756-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-340_FISICA.pdf","datePublished":"2021-07-05T10:04:08Z","title":"OCAM-2021-300756-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300871-4-018/08/2021 02:14:17","ocid":"ocds-luoe2u-OCAM-2021-300871-4-0","date":"2021-08-18T02:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300871-4-0","procuringEntity":{"id":"PE-RUC-20222402779","name":"MUNICIPALIDAD DISTRITAL DE AHUAYCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222402779","name":"MUNICIPALIDAD DISTRITAL DE AHUAYCHA"},"parties":[{"id":"PE-RUC-20222402779","name":"MUNICIPALIDAD DISTRITAL DE AHUAYCHA","identifier":{"id":"20222402779","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300871-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":37978.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32185.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5793.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300871-4-0","awardID":"OCAM-2021-300871-4-0","dateSigned":"2021-07-05T01:13:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300871-4-0", "datePublished":"2021-07-05T01:13:24Z","title":"OCAM-2021-300871-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300871-4_FISICA.pdf","datePublished":"2021-07-05T01:13:24Z","title":"OCAM-2021-300871-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300871-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-799-476-019/01/2022 20:08:39","ocid":"ocds-luoe2u-OCAM-2021-799-476-0","date":"2022-01-19T20:08:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-476-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-476-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":21189.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17956.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3232.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-476-0","awardID":"OCAM-2021-799-476-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-799-476-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-799-476-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-476_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-799-476_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-476_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-248-016/08/2021 02:15:12","ocid":"ocds-luoe2u-OCAM-2021-300749-248-0","date":"2021-08-16T02:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-248-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":86753.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13233.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-248-0","awardID":"OCAM-2021-300749-248-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-248-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-300749-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-248_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-300749-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-342-021/09/2021 12:11:13","ocid":"ocds-luoe2u-OCAM-2021-301250-342-0","date":"2021-09-21T12:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-342-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-342-0","awardID":"OCAM-2021-301250-342-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-342-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-301250-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-342_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-301250-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-341-023/11/2022 11:08:09","ocid":"ocds-luoe2u-OCAM-2021-301250-341-0","date":"2022-11-23T11:08:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-341-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-341-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-341-0","awardID":"OCAM-2021-301250-341-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301250-341-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-301250-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-341_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-301250-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-522-59-016/07/2021 02:16:33","ocid":"ocds-luoe2u-OCAM-2021-522-59-0","date":"2021-07-16T02:16:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-522-59-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-522-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-522-59-0","awardID":"OCAM-2021-522-59-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-522-59-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-522-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-522-59_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-522-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-522-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-67-005/07/2021 02:09:41","ocid":"ocds-luoe2u-OCAM-2021-400036-67-0","date":"2021-07-05T02:09:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-67-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":33.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-67-0","awardID":"OCAM-2021-400036-67-0","dateSigned":"2021-07-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-67-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-400036-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-67_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-400036-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-268-003/08/2021 02:12:52","ocid":"ocds-luoe2u-OCAM-2021-747-268-0","date":"2021-08-03T02:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-268-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A.","identifier":{"id":"20305909611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-268-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A."}],"value":{"amount":107557.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":91150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16407.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-268-0","awardID":"OCAM-2021-747-268-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-268-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-747-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-268_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-747-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-450-004/10/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-301884-450-0","date":"2021-10-04T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-450-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-450-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":1145.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":970.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-450-0","awardID":"OCAM-2021-301884-450-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-450-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-301884-450-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-450_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-301884-450_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-450_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-604-010/08/2021 02:15:44","ocid":"ocds-luoe2u-OCAM-2021-300740-604-0","date":"2021-08-10T02:15:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-604-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603579951","name":"GRUPO SUR PLAZA SOCIEDAD ANONIMA CERRADA - GRUPO SUR PLAZA S.A.C.","identifier":{"id":"20603579951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-604-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603579951","name":"GRUPO SUR PLAZA SOCIEDAD ANONIMA CERRADA - GRUPO SUR PLAZA S.A.C."}],"value":{"amount":1287.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1090.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-604-0","awardID":"OCAM-2021-300740-604-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-604-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-300740-604-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-604_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-300740-604_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-604_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-104-022/07/2021 02:15:40","ocid":"ocds-luoe2u-OCAM-2021-300605-104-0","date":"2021-07-22T02:15:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-104-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C.","identifier":{"id":"20495636128","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C."}],"value":{"amount":12059.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10219.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1839.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-104-0","awardID":"OCAM-2021-300605-104-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-104-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-300605-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-104_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-300605-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-68-005/07/2021 02:09:41","ocid":"ocds-luoe2u-OCAM-2021-400036-68-0","date":"2021-07-05T02:09:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-68-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":4773.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4045.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":728.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-68-0","awardID":"OCAM-2021-400036-68-0","dateSigned":"2021-07-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-68-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-400036-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-68_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-400036-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1329-44-006/08/2021 02:13:03","ocid":"ocds-luoe2u-OCAM-2021-1329-44-0","date":"2021-08-06T02:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1329-44-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1329-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":78636.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66640.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11995.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1329-44-0","awardID":"OCAM-2021-1329-44-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1329-44-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-1329-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1329-44_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-1329-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1329-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-340-024/08/2021 15:20:31","ocid":"ocds-luoe2u-OCAM-2021-301250-340-0","date":"2021-08-24T15:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-340-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":110.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":94.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-340-0","awardID":"OCAM-2021-301250-340-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-340-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-301250-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-340_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-301250-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-522-58-016/07/2021 02:16:32","ocid":"ocds-luoe2u-OCAM-2021-522-58-0","date":"2021-07-16T02:16:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-522-58-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-522-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":92.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-522-58-0","awardID":"OCAM-2021-522-58-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-522-58-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-522-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-522-58_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-522-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-522-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-347-022/09/2021 11:31:09","ocid":"ocds-luoe2u-OCAM-2021-301250-347-0","date":"2021-09-22T11:31:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-347-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":1752.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1484.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-347-0","awardID":"OCAM-2021-301250-347-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-347-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-301250-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-347_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-301250-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-348-023/11/2021 15:12:28","ocid":"ocds-luoe2u-OCAM-2021-301250-348-0","date":"2021-11-23T15:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-348-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":2143.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1816.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-348-0","awardID":"OCAM-2021-301250-348-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-348-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-301250-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-348_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-301250-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-343-001/10/2021 14:21:20","ocid":"ocds-luoe2u-OCAM-2021-301250-343-0","date":"2021-10-01T14:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-343-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4522.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3832.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":689.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-343-0","awardID":"OCAM-2021-301250-343-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-343-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-301250-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-343_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-301250-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301007-224-020/07/2021 02:15:18","ocid":"ocds-luoe2u-OCAM-2021-301007-224-0","date":"2021-07-20T02:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301007-224-0","procuringEntity":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20133696661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301007-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":32449.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27499.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4949.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301007-224-0","awardID":"OCAM-2021-301007-224-0","dateSigned":"2021-07-02T23:38:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301007-224-0", "datePublished":"2021-07-02T23:38:23Z","title":"OCAM-2021-301007-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301007-224_FISICA.pdf","datePublished":"2021-07-02T23:38:23Z","title":"OCAM-2021-301007-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301007-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-280-001/09/2021 02:11:32","ocid":"ocds-luoe2u-OCAM-2021-301012-280-0","date":"2021-09-01T02:11:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-280-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":11949.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10126.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1822.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-280-0","awardID":"OCAM-2021-301012-280-0","dateSigned":"2021-07-02T23:38:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-280-0", "datePublished":"2021-07-02T23:38:14Z","title":"OCAM-2021-301012-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-280_FISICA.pdf","datePublished":"2021-07-02T23:38:14Z","title":"OCAM-2021-301012-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-603-010/08/2021 02:14:20","ocid":"ocds-luoe2u-OCAM-2021-300740-603-0","date":"2021-08-10T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-603-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-603-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":8142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-603-0","awardID":"OCAM-2021-300740-603-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-603-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-300740-603-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-603_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-300740-603_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-603_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-451-008/09/2021 02:13:16","ocid":"ocds-luoe2u-OCAM-2021-757-451-0","date":"2021-09-08T02:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-451-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-451-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":9422.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7984.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1437.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-451-0","awardID":"OCAM-2021-757-451-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-451-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-757-451-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-451_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-757-451_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-451_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-357-002/08/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-875-357-0","date":"2021-08-02T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-357-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":21871.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18535.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3336.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-357-0","awardID":"OCAM-2021-875-357-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-357-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-875-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-357_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-875-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300748-252-005/08/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-300748-252-0","date":"2021-08-05T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-252-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":10977.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9303.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1674.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-252-0","awardID":"OCAM-2021-300748-252-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-252-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-300748-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-252_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-300748-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500131-14-022/08/2021 09:48:06","ocid":"ocds-luoe2u-OCAM-2021-500131-14-0","date":"2021-08-22T09:48:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500131-14-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500131-14-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":101448.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":85973.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15475.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500131-14-0","awardID":"OCAM-2021-500131-14-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500131-14-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-500131-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500131-14_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-500131-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500131-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-358-002/08/2021 02:13:15","ocid":"ocds-luoe2u-OCAM-2021-875-358-0","date":"2021-08-02T02:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-358-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":138584.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":130707.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7877.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-358-0","awardID":"OCAM-2021-875-358-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-358-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-875-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-358_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-875-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-460-004/08/2021 02:23:12","ocid":"ocds-luoe2u-OCAM-2021-770-460-0","date":"2021-08-04T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-460-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-460-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":1163.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":986.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-460-0","awardID":"OCAM-2021-770-460-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-460-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-770-460-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-460_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-770-460_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-460_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-458-011/08/2021 02:16:38","ocid":"ocds-luoe2u-OCAM-2021-770-458-0","date":"2021-08-11T02:16:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-458-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA","identifier":{"id":"10453027991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-458-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10453027991","name":"QUISPE CHAVEZ KATHERING FRANCHESCA"}],"value":{"amount":16790.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14229.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2561.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-458-0","awardID":"OCAM-2021-770-458-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-458-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-770-458-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-458_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-770-458_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-458_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-597-010/08/2021 02:15:06","ocid":"ocds-luoe2u-OCAM-2021-300740-597-0","date":"2021-08-10T02:15:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-597-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-597-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":202478.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":171592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30886.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-597-0","awardID":"OCAM-2021-300740-597-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-597-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-300740-597-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-597_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-300740-597_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-597_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-822-56-026/07/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-822-56-0","date":"2021-07-26T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-822-56-0","procuringEntity":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"parties":[{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN","identifier":{"id":"20188468706","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-822-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1150.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-822-56-0","awardID":"OCAM-2021-822-56-0","dateSigned":"2021-07-01T16:14:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-822-56-0", "datePublished":"2021-07-01T16:14:56Z","title":"OCAM-2021-822-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-822-56_FISICA.pdf","datePublished":"2021-07-01T16:14:56Z","title":"OCAM-2021-822-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-822-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-428-026/07/2021 02:14:15","ocid":"ocds-luoe2u-OCAM-2021-301884-428-0","date":"2021-07-26T02:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-428-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":1999.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1694.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-428-0","awardID":"OCAM-2021-301884-428-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-428-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-301884-428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-428_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-301884-428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-616-009/08/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-789-616-0","date":"2021-08-09T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-616-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-616-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":3757.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3184.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":573.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-616-0","awardID":"OCAM-2021-789-616-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-616-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-789-616-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-616_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-789-616_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-616_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400038-56-001/07/2021 00:43:44","ocid":"ocds-luoe2u-OCAM-2021-400038-56-0","date":"2021-07-01T00:43:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-56-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":11806.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10005.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1801.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-56-0","awardID":"OCAM-2021-400038-56-0","dateSigned":"2021-07-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-56-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-400038-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-56_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-400038-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-132-44-023/07/2021 02:22:51","ocid":"ocds-luoe2u-OCAM-2021-132-44-0","date":"2021-07-23T02:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-132-44-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-132-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":2158.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1829.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-132-44-0","awardID":"OCAM-2021-132-44-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-132-44-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-132-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-132-44_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-132-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-132-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-452-015/09/2021 02:11:47","ocid":"ocds-luoe2u-OCAM-2021-770-452-0","date":"2021-09-15T02:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-452-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-452-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":13092.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11094.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1997.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-452-0","awardID":"OCAM-2021-770-452-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-452-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-770-452-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-452_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-770-452_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-452_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-71-023/08/2021 14:34:24","ocid":"ocds-luoe2u-OCAM-2021-500157-71-0","date":"2021-08-23T14:34:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-71-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":244.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":207.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-71-0","awardID":"OCAM-2021-500157-71-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-71-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-500157-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-71_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-500157-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-408-026/07/2021 02:16:52","ocid":"ocds-luoe2u-OCAM-2021-300684-408-0","date":"2021-07-26T02:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-408-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-408-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":4887.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4141.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":745.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-408-0","awardID":"OCAM-2021-300684-408-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-408-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-300684-408-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-408_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-300684-408_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-408_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300354-63-001/09/2021 02:11:52","ocid":"ocds-luoe2u-OCAM-2021-300354-63-0","date":"2021-09-01T02:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300354-63-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300354-63-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":168088.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":142447.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25640.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300354-63-0","awardID":"OCAM-2021-300354-63-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300354-63-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-300354-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300354-63_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-300354-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300354-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-132-45-023/07/2021 02:22:42","ocid":"ocds-luoe2u-OCAM-2021-132-45-0","date":"2021-07-23T02:22:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-132-45-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-132-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":897.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-132-45-0","awardID":"OCAM-2021-132-45-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-132-45-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-132-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-132-45_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-132-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-132-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300767-78-030/09/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-300767-78-0","date":"2021-09-30T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300767-78-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10248066135","name":"HUAYLLANI LLACMA CEFERINO","identifier":{"id":"10248066135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300767-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10248066135","name":"HUAYLLANI LLACMA CEFERINO"}],"value":{"amount":28081.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23798.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4283.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300767-78-0","awardID":"OCAM-2021-300767-78-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300767-78-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-300767-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300767-78_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-300767-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300767-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300767-81-008/09/2021 10:10:52","ocid":"ocds-luoe2u-OCAM-2021-300767-81-0","date":"2021-09-08T10:10:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300767-81-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300767-81-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":118184.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":100156.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18028.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300767-81-0","awardID":"OCAM-2021-300767-81-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300767-81-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-300767-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300767-81_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-300767-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300767-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-338-018/10/2021 12:31:46","ocid":"ocds-luoe2u-OCAM-2021-301250-338-0","date":"2021-10-18T12:31:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-338-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":4203.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3561.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":641.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-338-0","awardID":"OCAM-2021-301250-338-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-338-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-301250-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-338_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-301250-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-132-46-021/07/2021 02:15:40","ocid":"ocds-luoe2u-OCAM-2021-132-46-0","date":"2021-07-21T02:15:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-132-46-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-132-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":4989.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4228.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":761.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-132-46-0","awardID":"OCAM-2021-132-46-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-132-46-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-132-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-132-46_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-132-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-132-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-405-022/07/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-300684-405-0","date":"2021-07-22T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-405-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":11237.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9523.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1714.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-405-0","awardID":"OCAM-2021-300684-405-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-405-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-300684-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-405_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-300684-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-369-015/07/2021 02:12:31","ocid":"ocds-luoe2u-OCAM-2021-470-369-0","date":"2021-07-15T02:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-369-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":4389.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-369-0","awardID":"OCAM-2021-470-369-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-369-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-470-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-369_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-470-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-278-012/08/2021 10:43:08","ocid":"ocds-luoe2u-OCAM-2021-300688-278-0","date":"2021-08-12T10:43:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-278-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-278-0","awardID":"OCAM-2021-300688-278-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-278-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-300688-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-278_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-300688-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-430-024/09/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-300757-430-0","date":"2021-09-24T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-430-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":639.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":542.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-430-0","awardID":"OCAM-2021-300757-430-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-430-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-300757-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-430_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-300757-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-615-030/07/2021 02:14:36","ocid":"ocds-luoe2u-OCAM-2021-789-615-0","date":"2021-07-30T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-615-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-615-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":1097.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-615-0","awardID":"OCAM-2021-789-615-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-615-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-789-615-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-615_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-789-615_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-615_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-245-020/07/2021 02:13:26","ocid":"ocds-luoe2u-OCAM-2021-792-245-0","date":"2021-07-20T02:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-245-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-245-0","awardID":"OCAM-2021-792-245-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-245-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-792-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-245_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-792-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-85-029/09/2021 16:00:46","ocid":"ocds-luoe2u-OCAM-2021-400042-85-0","date":"2021-09-29T16:00:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-85-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":165.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":140.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-85-0","awardID":"OCAM-2021-400042-85-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-85-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-400042-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-85_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-400042-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-243-024/08/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-300749-243-0","date":"2021-08-24T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-243-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":38031.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5801.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-243-0","awardID":"OCAM-2021-300749-243-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-243-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-300749-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-243_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-300749-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-86-029/09/2021 16:02:11","ocid":"ocds-luoe2u-OCAM-2021-400042-86-0","date":"2021-09-29T16:02:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-86-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":2529.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2143.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-86-0","awardID":"OCAM-2021-400042-86-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-86-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-400042-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-86_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-400042-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-272-005/05/2022 10:41:28","ocid":"ocds-luoe2u-OCAM-2021-500133-272-0","date":"2022-05-05T10:41:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-272-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3780.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3204.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-272-0","awardID":"OCAM-2021-500133-272-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-272-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-500133-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-272_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-500133-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300783-28-014/07/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-300783-28-0","date":"2021-07-14T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300783-28-0","procuringEntity":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"parties":[{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA","identifier":{"id":"20201000361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300783-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":1960.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1661.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300783-28-0","awardID":"OCAM-2021-300783-28-0","dateSigned":"2021-06-30T18:10:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300783-28-0", "datePublished":"2021-06-30T18:10:08Z","title":"OCAM-2021-300783-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300783-28_FISICA.pdf","datePublished":"2021-06-30T18:10:08Z","title":"OCAM-2021-300783-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300783-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-271-002/08/2021 02:14:23","ocid":"ocds-luoe2u-OCAM-2021-301012-271-0","date":"2021-08-02T02:14:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-271-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":70209.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59499.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10709.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-271-0","awardID":"OCAM-2021-301012-271-0","dateSigned":"2021-06-30T12:28:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-271-0", "datePublished":"2021-06-30T12:28:35Z","title":"OCAM-2021-301012-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-271_FISICA.pdf","datePublished":"2021-06-30T12:28:35Z","title":"OCAM-2021-301012-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300751-26-008/09/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-300751-26-0","date":"2021-09-08T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300751-26-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300751-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1600.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1356.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300751-26-0","awardID":"OCAM-2021-300751-26-0","dateSigned":"2021-06-30T12:25:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300751-26-0", "datePublished":"2021-06-30T12:25:33Z","title":"OCAM-2021-300751-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300751-26_FISICA.pdf","datePublished":"2021-06-30T12:25:33Z","title":"OCAM-2021-300751-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300751-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-108-026/07/2021 02:14:37","ocid":"ocds-luoe2u-OCAM-2021-1308-108-0","date":"2021-07-26T02:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-108-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-108-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":240970.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":204212.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36758.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-108-0","awardID":"OCAM-2021-1308-108-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-108-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-1308-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-108_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-1308-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300930-27-013/07/2021 02:14:12","ocid":"ocds-luoe2u-OCAM-2021-300930-27-0","date":"2021-07-13T02:14:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300930-27-0","procuringEntity":{"id":"PE-RUC-20172361138","name":"MUNICIPALIDAD DISTRITAL J.CRESPO Y CASTI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172361138","name":"MUNICIPALIDAD DISTRITAL J.CRESPO Y CASTI"},"parties":[{"id":"PE-RUC-20172361138","name":"MUNICIPALIDAD DISTRITAL J.CRESPO Y CASTI","identifier":{"id":"20172361138","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300930-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":7550.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300930-27-0","awardID":"OCAM-2021-300930-27-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300930-27-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-300930-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300930-27_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-300930-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300930-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400038-54-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-400038-54-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-54-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":142.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-54-0","awardID":"OCAM-2021-400038-54-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-54-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-400038-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-54_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-400038-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400038-51-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-400038-51-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-51-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":7251.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6145.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1106.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-51-0","awardID":"OCAM-2021-400038-51-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-51-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-400038-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-51_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-400038-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-402-023/07/2021 02:12:55","ocid":"ocds-luoe2u-OCAM-2021-300308-402-0","date":"2021-07-23T02:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-402-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-402-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":5567.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4718.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":849.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-402-0","awardID":"OCAM-2021-300308-402-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-402-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-300308-402-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-402_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-300308-402_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-402_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-48-014/09/2021 10:11:47","ocid":"ocds-luoe2u-OCAM-2021-301267-48-0","date":"2021-09-14T10:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-48-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C.","identifier":{"id":"20495636128","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C."}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-48-0","awardID":"OCAM-2021-301267-48-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301267-48-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-301267-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-48_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-301267-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-267-026/07/2021 02:14:59","ocid":"ocds-luoe2u-OCAM-2021-747-267-0","date":"2021-07-26T02:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-267-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":33372.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28281.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5090.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-267-0","awardID":"OCAM-2021-747-267-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-267-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-747-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-267_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-747-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-266-026/07/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-747-266-0","date":"2021-07-26T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-266-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":8398.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7117.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1281.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-266-0","awardID":"OCAM-2021-747-266-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-266-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-747-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-266_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-747-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1314-016/08/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-471-1314-0","date":"2021-08-16T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1314-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":5864.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":894.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1314-0","awardID":"OCAM-2021-471-1314-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1314-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-471-1314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1314_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-471-1314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400038-50-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-400038-50-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-50-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":5083.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4308.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":775.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-50-0","awardID":"OCAM-2021-400038-50-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-50-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-400038-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-50_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-400038-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301273-47-011/08/2021 10:12:57","ocid":"ocds-luoe2u-OCAM-2021-301273-47-0","date":"2021-08-11T10:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301273-47-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301273-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1449.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1228.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301273-47-0","awardID":"OCAM-2021-301273-47-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301273-47-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-301273-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301273-47_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-301273-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301273-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300275-45-026/09/2023 17:50:58","ocid":"ocds-luoe2u-OCAM-2021-300275-45-0","date":"2023-09-26T17:50:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-45-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":1280.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1084.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-45-0","awardID":"OCAM-2021-300275-45-0","dateSigned":"2021-06-28T12:19:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-45-0", "datePublished":"2021-06-28T12:19:46Z","title":"OCAM-2021-300275-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-45_FISICA.pdf","datePublished":"2021-06-28T12:19:46Z","title":"OCAM-2021-300275-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301264-92-008/07/2021 09:51:54","ocid":"ocds-luoe2u-OCAM-2021-301264-92-0","date":"2021-07-08T09:51:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-92-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":9665.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8191.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1474.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-92-0","awardID":"OCAM-2021-301264-92-0","dateSigned":"2021-06-28T11:20:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-92-0", "datePublished":"2021-06-28T11:20:27Z","title":"OCAM-2021-301264-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-92_FISICA.pdf","datePublished":"2021-06-28T11:20:27Z","title":"OCAM-2021-301264-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-49-022/07/2021 02:13:41","ocid":"ocds-luoe2u-OCAM-2021-301267-49-0","date":"2021-07-22T02:13:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-49-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":5963.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5053.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":909.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-49-0","awardID":"OCAM-2021-301267-49-0","dateSigned":"2021-06-28T11:20:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-49-0", "datePublished":"2021-06-28T11:20:01Z","title":"OCAM-2021-301267-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-49_FISICA.pdf","datePublished":"2021-06-28T11:20:01Z","title":"OCAM-2021-301267-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-795-55-009/07/2021 02:14:33","ocid":"ocds-luoe2u-OCAM-2021-795-55-0","date":"2021-07-09T02:14:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-795-55-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-795-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":8102.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6866.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1235.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-795-55-0","awardID":"OCAM-2021-795-55-0","dateSigned":"2021-06-28T08:43:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-795-55-0", "datePublished":"2021-06-28T08:43:23Z","title":"OCAM-2021-795-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-795-55_FISICA.pdf","datePublished":"2021-06-28T08:43:23Z","title":"OCAM-2021-795-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-795-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-421-020/08/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-301884-421-0","date":"2021-08-20T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-421-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-421-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":8788.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7447.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1340.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-421-0","awardID":"OCAM-2021-301884-421-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-421-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-301884-421-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-421_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-301884-421_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-421_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-66-028/06/2021 00:35:22","ocid":"ocds-luoe2u-OCAM-2021-400036-66-0","date":"2021-06-28T00:35:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-66-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":23094.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19571.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3522.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-66-0","awardID":"OCAM-2021-400036-66-0","dateSigned":"2021-06-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-66-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-400036-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-66_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-400036-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-804-143-024/08/2021 02:13:38","ocid":"ocds-luoe2u-OCAM-2021-804-143-0","date":"2021-08-24T02:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-143-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":17220.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14593.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2626.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-143-0","awardID":"OCAM-2021-804-143-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-143-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-804-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-143_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-804-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-419-026/07/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-301884-419-0","date":"2021-07-26T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-419-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-419-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":7957.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6743.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1213.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-419-0","awardID":"OCAM-2021-301884-419-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-419-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-301884-419-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-419_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-301884-419_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-419_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301280-92-020/09/2021 07:31:05","ocid":"ocds-luoe2u-OCAM-2021-301280-92-0","date":"2021-09-20T07:31:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-92-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-92-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":4628.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3922.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":706.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-92-0","awardID":"OCAM-2021-301280-92-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-92-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-301280-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-92_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-301280-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-420-026/07/2021 02:13:48","ocid":"ocds-luoe2u-OCAM-2021-301884-420-0","date":"2021-07-26T02:13:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-420-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-420-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":54808.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46447.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8360.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-420-0","awardID":"OCAM-2021-301884-420-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-420-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-301884-420-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-420_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-301884-420_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-420_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-804-145-017/08/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-804-145-0","date":"2021-08-17T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-145-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1209.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-145-0","awardID":"OCAM-2021-804-145-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-145-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-804-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-145_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-804-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500140-29-016/07/2021 11:44:46","ocid":"ocds-luoe2u-OCAM-2021-500140-29-0","date":"2021-07-16T11:44:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500140-29-0","procuringEntity":{"id":"PE-RUC-20113733641","name":"E.P.S. SEDACAJ S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20113733641","name":"E.P.S. SEDACAJ S.A."},"parties":[{"id":"PE-RUC-20113733641","name":"E.P.S. SEDACAJ S.A.","identifier":{"id":"20113733641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500140-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500140-29-0","awardID":"OCAM-2021-500140-29-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500140-29-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-500140-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500140-29_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-500140-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500140-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-135-011/08/2021 02:14:56","ocid":"ocds-luoe2u-OCAM-2021-300753-135-0","date":"2021-08-11T02:14:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-135-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":5777.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4896.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":881.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-135-0","awardID":"OCAM-2021-300753-135-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-135-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-300753-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-135_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-300753-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-132-011/08/2021 02:16:36","ocid":"ocds-luoe2u-OCAM-2021-200-132-0","date":"2021-08-11T02:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-132-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":2073.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1757.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-132-0","awardID":"OCAM-2021-200-132-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-132-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-200-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-132_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-200-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-804-144-019/08/2021 02:11:21","ocid":"ocds-luoe2u-OCAM-2021-804-144-0","date":"2021-08-19T02:11:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-144-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":5867.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4972.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":895.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-144-0","awardID":"OCAM-2021-804-144-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-144-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-804-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-144_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-804-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301264-87-023/07/2021 13:12:30","ocid":"ocds-luoe2u-OCAM-2021-301264-87-0","date":"2021-07-23T13:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-87-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":3244.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2749.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-87-0","awardID":"OCAM-2021-301264-87-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-87-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-301264-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-87_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-301264-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-804-142-017/09/2021 02:13:25","ocid":"ocds-luoe2u-OCAM-2021-804-142-0","date":"2021-09-17T02:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-142-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":89513.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75858.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13654.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-142-0","awardID":"OCAM-2021-804-142-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-142-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-804-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-142_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-804-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-117-84-005/08/2021 02:33:59","ocid":"ocds-luoe2u-OCAM-2021-117-84-0","date":"2021-08-05T02:33:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-117-84-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-117-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":8814.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1344.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-117-84-0","awardID":"OCAM-2021-117-84-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-117-84-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-117-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-117-84_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-117-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-117-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-356-006/08/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-470-356-0","date":"2021-08-06T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-356-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":5491.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4653.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-356-0","awardID":"OCAM-2021-470-356-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-356-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-470-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-356_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-470-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301264-88-022/07/2021 15:52:27","ocid":"ocds-luoe2u-OCAM-2021-301264-88-0","date":"2021-07-22T15:52:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-88-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":1736.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1472.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-88-0","awardID":"OCAM-2021-301264-88-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-88-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-301264-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-88_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-301264-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-305-021/07/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-902-305-0","date":"2021-07-21T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-305-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1196.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1014.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-305-0","awardID":"OCAM-2021-902-305-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-305-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-902-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-305_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-902-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-117-013/08/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-200-117-0","date":"2021-08-13T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-117-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":2902.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-117-0","awardID":"OCAM-2021-200-117-0","dateSigned":"2021-06-25T12:36:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-117-0", "datePublished":"2021-06-25T12:36:55Z","title":"OCAM-2021-200-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-117_FISICA.pdf","datePublished":"2021-06-25T12:36:55Z","title":"OCAM-2021-200-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-270-002/08/2021 02:14:04","ocid":"ocds-luoe2u-OCAM-2021-301012-270-0","date":"2021-08-02T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-270-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":31152.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4752.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-270-0","awardID":"OCAM-2021-301012-270-0","dateSigned":"2021-06-25T11:22:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-270-0", "datePublished":"2021-06-25T11:22:52Z","title":"OCAM-2021-301012-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-270_FISICA.pdf","datePublished":"2021-06-25T11:22:52Z","title":"OCAM-2021-301012-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-269-002/08/2021 02:13:48","ocid":"ocds-luoe2u-OCAM-2021-301012-269-0","date":"2021-08-02T02:13:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-269-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":46303.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7063.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-269-0","awardID":"OCAM-2021-301012-269-0","dateSigned":"2021-06-25T11:22:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-269-0", "datePublished":"2021-06-25T11:22:42Z","title":"OCAM-2021-301012-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-269_FISICA.pdf","datePublished":"2021-06-25T11:22:42Z","title":"OCAM-2021-301012-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301264-91-006/07/2021 12:31:49","ocid":"ocds-luoe2u-OCAM-2021-301264-91-0","date":"2021-07-06T12:31:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-91-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":856.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":726.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-91-0","awardID":"OCAM-2021-301264-91-0","dateSigned":"2021-06-25T06:51:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-91-0", "datePublished":"2021-06-25T06:51:19Z","title":"OCAM-2021-301264-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-91_FISICA.pdf","datePublished":"2021-06-25T06:51:19Z","title":"OCAM-2021-301264-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300163-47-020/08/2021 02:12:31","ocid":"ocds-luoe2u-OCAM-2021-300163-47-0","date":"2021-08-20T02:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300163-47-0","procuringEntity":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS","identifier":{"id":"20166544000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300163-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":1604.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300163-47-0","awardID":"OCAM-2021-300163-47-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300163-47-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300163-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300163-47_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300163-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300163-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1277-026/07/2021 02:14:25","ocid":"ocds-luoe2u-OCAM-2021-471-1277-0","date":"2021-07-26T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1277-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":11999.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10169.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1830.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1277-0","awardID":"OCAM-2021-471-1277-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1277-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-471-1277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1277_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-471-1277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-339-006/08/2021 02:15:32","ocid":"ocds-luoe2u-OCAM-2021-470-339-0","date":"2021-08-06T02:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-339-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":5607.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4752.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-339-0","awardID":"OCAM-2021-470-339-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-339-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-470-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-339_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-470-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-832-87-019/07/2021 02:13:58","ocid":"ocds-luoe2u-OCAM-2021-832-87-0","date":"2021-07-19T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-832-87-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-832-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":8699.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7372.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1327.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-832-87-0","awardID":"OCAM-2021-832-87-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-832-87-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-832-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-832-87_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-832-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-832-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300163-43-024/08/2021 02:11:39","ocid":"ocds-luoe2u-OCAM-2021-300163-43-0","date":"2021-08-24T02:11:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300163-43-0","procuringEntity":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS","identifier":{"id":"20166544000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300163-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":3657.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3099.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":557.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300163-43-0","awardID":"OCAM-2021-300163-43-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300163-43-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300163-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300163-43_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300163-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300163-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1290-017/08/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-471-1290-0","date":"2021-08-17T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1290-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":575.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":488.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1290-0","awardID":"OCAM-2021-471-1290-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1290-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-471-1290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1290_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-471-1290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-340-006/08/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-470-340-0","date":"2021-08-06T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-340-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":5188.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4397.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":791.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-340-0","awardID":"OCAM-2021-470-340-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-340-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-470-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-340_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-470-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300677-133-016/08/2021 18:10:24","ocid":"ocds-luoe2u-OCAM-2021-300677-133-0","date":"2021-08-16T18:10:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-133-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-133-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":343328.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":290956.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52372.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-133-0","awardID":"OCAM-2021-300677-133-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-133-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300677-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-133_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300677-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-334-015/07/2021 02:15:15","ocid":"ocds-luoe2u-OCAM-2021-470-334-0","date":"2021-07-15T02:15:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-334-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":9097.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7709.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1387.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-334-0","awardID":"OCAM-2021-470-334-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-334-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-470-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-334_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-470-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301273-45-014/10/2021 09:21:45","ocid":"ocds-luoe2u-OCAM-2021-301273-45-0","date":"2021-10-14T09:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301273-45-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301273-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":4396.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3726.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":670.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301273-45-0","awardID":"OCAM-2021-301273-45-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301273-45-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-301273-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301273-45_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-301273-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301273-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300163-46-027/08/2021 02:10:44","ocid":"ocds-luoe2u-OCAM-2021-300163-46-0","date":"2021-08-27T02:10:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300163-46-0","procuringEntity":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS","identifier":{"id":"20166544000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300163-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":962.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":816.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300163-46-0","awardID":"OCAM-2021-300163-46-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300163-46-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300163-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300163-46_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300163-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300163-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1289-017/08/2021 02:13:27","ocid":"ocds-luoe2u-OCAM-2021-471-1289-0","date":"2021-08-17T02:13:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1289-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":2412.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2044.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1289-0","awardID":"OCAM-2021-471-1289-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1289-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-471-1289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1289_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-471-1289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-832-86-019/07/2021 02:16:01","ocid":"ocds-luoe2u-OCAM-2021-832-86-0","date":"2021-07-19T02:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-832-86-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-832-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":3774.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3198.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":575.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-832-86-0","awardID":"OCAM-2021-832-86-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-832-86-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-832-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-832-86_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-832-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-832-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-241-010/08/2021 02:14:04","ocid":"ocds-luoe2u-OCAM-2021-300749-241-0","date":"2021-08-10T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-241-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":11138.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9439.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1699.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-241-0","awardID":"OCAM-2021-300749-241-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-241-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300749-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-241_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300749-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-301-022/07/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-902-301-0","date":"2021-07-22T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-301-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":2501.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-301-0","awardID":"OCAM-2021-902-301-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-301-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-902-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-301_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-902-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300773-110-023/07/2021 02:13:18","ocid":"ocds-luoe2u-OCAM-2021-300773-110-0","date":"2021-07-23T02:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300773-110-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300773-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":12745.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10801.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300773-110-0","awardID":"OCAM-2021-300773-110-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300773-110-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300773-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300773-110_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300773-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300773-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-308-016/07/2021 02:15:03","ocid":"ocds-luoe2u-OCAM-2021-902-308-0","date":"2021-07-16T02:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-308-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":40370.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34212.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6158.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-308-0","awardID":"OCAM-2021-902-308-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-308-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-902-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-308_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-902-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1274-011/08/2021 02:16:37","ocid":"ocds-luoe2u-OCAM-2021-471-1274-0","date":"2021-08-11T02:16:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1274-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":564.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":478.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1274-0","awardID":"OCAM-2021-471-1274-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1274-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-471-1274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1274_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-471-1274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-400-024/06/2021 00:19:32","ocid":"ocds-luoe2u-OCAM-2021-301884-400-0","date":"2021-06-24T00:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-400-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548069069","name":"TONELADAS POR HORA PERU S.A.C. - TPHP","identifier":{"id":"20548069069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-400-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548069069","name":"TONELADAS POR HORA PERU S.A.C. - TPHP"}],"value":{"amount":3064.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2597.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":467.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-400-0","awardID":"OCAM-2021-301884-400-0","dateSigned":"2021-06-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-400-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-301884-400-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-400_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-301884-400_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-400_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300686-61-013/12/2021 07:11:40","ocid":"ocds-luoe2u-OCAM-2021-300686-61-0","date":"2021-12-13T07:11:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-61-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1174.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":995.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-61-0","awardID":"OCAM-2021-300686-61-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300686-61-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300686-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-61_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300686-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1703-12-020/07/2021 02:14:15","ocid":"ocds-luoe2u-OCAM-2021-1703-12-0","date":"2021-07-20T02:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1703-12-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1703-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":1472.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1247.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1703-12-0","awardID":"OCAM-2021-1703-12-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1703-12-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-1703-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1703-12_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-1703-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1703-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400943-6-011/08/2021 09:56:09","ocid":"ocds-luoe2u-OCAM-2021-400943-6-0","date":"2021-08-11T09:56:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400943-6-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400943-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":9572.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8112.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1460.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400943-6-0","awardID":"OCAM-2021-400943-6-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400943-6-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-400943-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400943-6_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-400943-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400943-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1273-024/04/2023 16:39:34","ocid":"ocds-luoe2u-OCAM-2021-471-1273-0","date":"2023-04-24T16:39:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1273-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":896.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1273-0","awardID":"OCAM-2021-471-1273-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-471-1273-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-471-1273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1273_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-471-1273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400038-44-024/06/2021 00:19:32","ocid":"ocds-luoe2u-OCAM-2021-400038-44-0","date":"2021-06-24T00:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-44-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":12370.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10483.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1887.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-44-0","awardID":"OCAM-2021-400038-44-0","dateSigned":"2021-06-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-44-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-400038-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-44_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-400038-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-84-25-030/07/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-84-25-0","date":"2021-07-30T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-84-25-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L.","identifier":{"id":"20542666855","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-84-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L."}],"value":{"amount":56286.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8586.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-84-25-0","awardID":"OCAM-2021-84-25-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-84-25-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-84-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-84-25_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-84-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-84-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-791-196-022/07/2021 02:15:13","ocid":"ocds-luoe2u-OCAM-2021-791-196-0","date":"2021-07-22T02:15:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-196-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-196-0","awardID":"OCAM-2021-791-196-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-196-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-791-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-196_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-791-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301257-210-014/07/2021 10:32:04","ocid":"ocds-luoe2u-OCAM-2021-301257-210-0","date":"2021-07-14T10:32:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-210-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":283.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-210-0","awardID":"OCAM-2021-301257-210-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-210-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-301257-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-210_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-301257-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-392-009/08/2021 02:15:12","ocid":"ocds-luoe2u-OCAM-2021-301884-392-0","date":"2021-08-09T02:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-392-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":2241.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1899.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-392-0","awardID":"OCAM-2021-301884-392-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-392-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-301884-392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-392_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-301884-392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-323-018/10/2021 13:11:46","ocid":"ocds-luoe2u-OCAM-2021-301250-323-0","date":"2021-10-18T13:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-323-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C.","identifier":{"id":"20510153121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-323-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20510153121","name":"GRUPO DATA CORPORATION S.A.C."}],"value":{"amount":633660.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":537000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96660.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-323-0","awardID":"OCAM-2021-301250-323-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-323-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-301250-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-323_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-301250-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300310-38-014/07/2021 02:13:15","ocid":"ocds-luoe2u-OCAM-2021-300310-38-0","date":"2021-07-14T02:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300310-38-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300310-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":1437.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1218.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300310-38-0","awardID":"OCAM-2021-300310-38-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300310-38-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300310-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300310-38_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300310-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300310-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400943-7-011/08/2021 09:57:30","ocid":"ocds-luoe2u-OCAM-2021-400943-7-0","date":"2021-08-11T09:57:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400943-7-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400943-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":6230.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400943-7-0","awardID":"OCAM-2021-400943-7-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400943-7-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-400943-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400943-7_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-400943-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400943-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300686-63-027/07/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-300686-63-0","date":"2021-07-27T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-63-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":1265.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1072.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-63-0","awardID":"OCAM-2021-300686-63-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300686-63-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300686-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-63_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300686-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300686-62-023/07/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-300686-62-0","date":"2021-07-23T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-62-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1752.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-62-0","awardID":"OCAM-2021-300686-62-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300686-62-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300686-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-62_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300686-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300310-37-015/07/2021 02:15:36","ocid":"ocds-luoe2u-OCAM-2021-300310-37-0","date":"2021-07-15T02:15:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300310-37-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300310-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":27836.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4246.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300310-37-0","awardID":"OCAM-2021-300310-37-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300310-37-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300310-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300310-37_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300310-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300310-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-299-025/08/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-902-299-0","date":"2021-08-25T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-299-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":7892.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6688.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1203.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-299-0","awardID":"OCAM-2021-902-299-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-299-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-902-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-299_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-902-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400038-43-024/06/2021 00:19:32","ocid":"ocds-luoe2u-OCAM-2021-400038-43-0","date":"2021-06-24T00:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-43-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":10026.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8497.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1529.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-43-0","awardID":"OCAM-2021-400038-43-0","dateSigned":"2021-06-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-43-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-400038-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-43_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-400038-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-479-229-021/07/2021 02:15:14","ocid":"ocds-luoe2u-OCAM-2021-479-229-0","date":"2021-07-21T02:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-229-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":982.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":832.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-229-0","awardID":"OCAM-2021-479-229-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-229-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-479-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-229_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-479-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-393-026/07/2021 02:18:40","ocid":"ocds-luoe2u-OCAM-2021-301884-393-0","date":"2021-07-26T02:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-393-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":15678.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13286.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2391.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-393-0","awardID":"OCAM-2021-301884-393-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-393-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-301884-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-393_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-301884-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-333-015/07/2021 02:12:30","ocid":"ocds-luoe2u-OCAM-2021-470-333-0","date":"2021-07-15T02:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-333-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":9021.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7645.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1376.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-333-0","awardID":"OCAM-2021-470-333-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-333-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-470-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-333_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-470-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-132-011/08/2021 02:16:02","ocid":"ocds-luoe2u-OCAM-2021-300753-132-0","date":"2021-08-11T02:16:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-132-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":13713.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11621.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2091.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-132-0","awardID":"OCAM-2021-300753-132-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-132-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300753-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-132_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300753-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-613-021/09/2021 02:11:11","ocid":"ocds-luoe2u-OCAM-2021-789-613-0","date":"2021-09-21T02:11:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-613-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-613-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":528.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":447.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-613-0","awardID":"OCAM-2021-789-613-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-613-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-789-613-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-613_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-789-613_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-613_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301281-57-026/08/2021 02:12:29","ocid":"ocds-luoe2u-OCAM-2021-301281-57-0","date":"2021-08-26T02:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301281-57-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301281-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":9560.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8101.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1458.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301281-57-0","awardID":"OCAM-2021-301281-57-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301281-57-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-301281-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301281-57_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-301281-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301281-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400943-5-011/08/2021 09:51:18","ocid":"ocds-luoe2u-OCAM-2021-400943-5-0","date":"2021-08-11T09:51:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400943-5-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400943-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":11474.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9724.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1750.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400943-5-0","awardID":"OCAM-2021-400943-5-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400943-5-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-400943-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400943-5_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-400943-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400943-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400038-40-024/06/2021 00:19:32","ocid":"ocds-luoe2u-OCAM-2021-400038-40-0","date":"2021-06-24T00:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-40-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":22084.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18716.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3368.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-40-0","awardID":"OCAM-2021-400038-40-0","dateSigned":"2021-06-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-40-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-400038-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-40_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-400038-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-472-220-023/07/2021 02:22:25","ocid":"ocds-luoe2u-OCAM-2021-472-220-0","date":"2021-07-23T02:22:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-220-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454099886","name":"FERMOSUR S.A.C.","identifier":{"id":"20454099886","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454099886","name":"FERMOSUR S.A.C."}],"value":{"amount":5102.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4324.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":778.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-220-0","awardID":"OCAM-2021-472-220-0","dateSigned":"2021-06-23T19:14:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-220-0", "datePublished":"2021-06-23T19:14:12Z","title":"OCAM-2021-472-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-220_FISICA.pdf","datePublished":"2021-06-23T19:14:12Z","title":"OCAM-2021-472-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301212-52-026/07/2021 02:18:33","ocid":"ocds-luoe2u-OCAM-2021-301212-52-0","date":"2021-07-26T02:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-52-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":7603.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6444.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1159.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-52-0","awardID":"OCAM-2021-301212-52-0","dateSigned":"2021-06-23T12:47:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301212-52-0", "datePublished":"2021-06-23T12:47:32Z","title":"OCAM-2021-301212-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-52_FISICA.pdf","datePublished":"2021-06-23T12:47:32Z","title":"OCAM-2021-301212-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1267-027/08/2021 02:12:25","ocid":"ocds-luoe2u-OCAM-2021-471-1267-0","date":"2021-08-27T02:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1267-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":4310.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3653.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1267-0","awardID":"OCAM-2021-471-1267-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1267-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-471-1267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1267_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-471-1267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301779-68-003/08/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-301779-68-0","date":"2021-08-03T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301779-68-0","procuringEntity":{"id":"PE-RUC-20147796715","name":"MUNICIPALIDAD DISTRITAL ALTO DE ALIANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796715","name":"MUNICIPALIDAD DISTRITAL ALTO DE ALIANZA"},"parties":[{"id":"PE-RUC-20147796715","name":"MUNICIPALIDAD DISTRITAL ALTO DE ALIANZA","identifier":{"id":"20147796715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301779-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":56482.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47866.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8615.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301779-68-0","awardID":"OCAM-2021-301779-68-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301779-68-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-301779-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301779-68_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-301779-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301779-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-428-010/08/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-770-428-0","date":"2021-08-10T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-428-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":11929.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10109.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1819.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-428-0","awardID":"OCAM-2021-770-428-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-428-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-770-428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-428_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-770-428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300750-32-011/11/2021 19:02:49","ocid":"ocds-luoe2u-OCAM-2021-300750-32-0","date":"2021-11-11T19:02:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-32-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":8205.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6954.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1251.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-32-0","awardID":"OCAM-2021-300750-32-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300750-32-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-300750-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-32_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-300750-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1268-027/08/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-471-1268-0","date":"2021-08-27T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1268-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":3888.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3295.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":593.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1268-0","awardID":"OCAM-2021-471-1268-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1268-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-471-1268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1268_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-471-1268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301779-69-027/09/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-301779-69-0","date":"2021-09-27T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301779-69-0","procuringEntity":{"id":"PE-RUC-20147796715","name":"MUNICIPALIDAD DISTRITAL ALTO DE ALIANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796715","name":"MUNICIPALIDAD DISTRITAL ALTO DE ALIANZA"},"parties":[{"id":"PE-RUC-20147796715","name":"MUNICIPALIDAD DISTRITAL ALTO DE ALIANZA","identifier":{"id":"20147796715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301779-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":99800.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84576.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15223.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301779-69-0","awardID":"OCAM-2021-301779-69-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301779-69-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-301779-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301779-69_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-301779-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301779-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-416-027/07/2021 02:14:15","ocid":"ocds-luoe2u-OCAM-2021-300757-416-0","date":"2021-07-27T02:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-416-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-416-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":21723.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18410.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3313.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-416-0","awardID":"OCAM-2021-300757-416-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-416-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-300757-416-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-416_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-300757-416_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-416_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-322-023/11/2021 15:12:27","ocid":"ocds-luoe2u-OCAM-2021-301250-322-0","date":"2021-11-23T15:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-322-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1273.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1079.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-322-0","awardID":"OCAM-2021-301250-322-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-322-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-301250-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-322_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-301250-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-596-019/07/2021 02:13:56","ocid":"ocds-luoe2u-OCAM-2021-789-596-0","date":"2021-07-19T02:13:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-596-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-596-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":858.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":727.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-596-0","awardID":"OCAM-2021-789-596-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-596-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-789-596-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-596_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-789-596_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-596_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1689-200-019/07/2022 10:19:06","ocid":"ocds-luoe2u-OCAM-2021-1689-200-0","date":"2022-07-19T10:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1689-200-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1689-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":10277.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1567.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1689-200-0","awardID":"OCAM-2021-1689-200-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1689-200-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-1689-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1689-200_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-1689-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1689-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-296-022/07/2021 02:14:08","ocid":"ocds-luoe2u-OCAM-2021-902-296-0","date":"2021-07-22T02:14:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-296-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":4810.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4077.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":733.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-296-0","awardID":"OCAM-2021-902-296-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-296-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-902-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-296_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-902-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300272-30-004/08/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-300272-30-0","date":"2021-08-04T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-30-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":6568.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5566.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1001.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-30-0","awardID":"OCAM-2021-300272-30-0","dateSigned":"2021-06-22T15:06:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-30-0", "datePublished":"2021-06-22T15:06:43Z","title":"OCAM-2021-300272-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-30_FISICA.pdf","datePublished":"2021-06-22T15:06:43Z","title":"OCAM-2021-300272-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1203-14-014/07/2021 02:13:54","ocid":"ocds-luoe2u-OCAM-2021-1203-14-0","date":"2021-07-14T02:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1203-14-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556468991","name":"PINTURAS ISAVAL PERU S.A.C.","identifier":{"id":"20556468991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1203-14-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20556468991","name":"PINTURAS ISAVAL PERU S.A.C."}],"value":{"amount":18172.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2772.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1203-14-0","awardID":"OCAM-2021-1203-14-0","dateSigned":"2021-06-22T12:31:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1203-14-0", "datePublished":"2021-06-22T12:31:36Z","title":"OCAM-2021-1203-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1203-14_FISICA.pdf","datePublished":"2021-06-22T12:31:36Z","title":"OCAM-2021-1203-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1203-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-605-006/08/2021 02:16:48","ocid":"ocds-luoe2u-OCAM-2021-789-605-0","date":"2021-08-06T02:16:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-605-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-605-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":86800.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13240.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-605-0","awardID":"OCAM-2021-789-605-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-605-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-789-605-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-605_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-789-605_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-605_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-167-017/08/2021 02:12:16","ocid":"ocds-luoe2u-OCAM-2021-301003-167-0","date":"2021-08-17T02:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-167-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":3518.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2981.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-167-0","awardID":"OCAM-2021-301003-167-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-167-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301003-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-167_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301003-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-585-023/07/2021 02:13:18","ocid":"ocds-luoe2u-OCAM-2021-300740-585-0","date":"2021-07-23T02:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-585-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-585-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":5327.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4515.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":812.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-585-0","awardID":"OCAM-2021-300740-585-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-585-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-300740-585-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-585_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-300740-585_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-585_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-599-023/07/2021 02:13:57","ocid":"ocds-luoe2u-OCAM-2021-789-599-0","date":"2021-07-23T02:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-599-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-599-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-599-0","awardID":"OCAM-2021-789-599-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-599-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-789-599-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-599_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-789-599_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-599_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301270-166-011/11/2021 10:22:13","ocid":"ocds-luoe2u-OCAM-2021-301270-166-0","date":"2021-11-11T10:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301270-166-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301270-166-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":4171.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3535.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":636.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301270-166-0","awardID":"OCAM-2021-301270-166-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301270-166-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301270-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301270-166_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301270-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301270-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400021-29-016/05/2022 14:49:32","ocid":"ocds-luoe2u-OCAM-2021-400021-29-0","date":"2022-05-16T14:49:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400021-29-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400021-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":4616.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3912.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":704.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400021-29-0","awardID":"OCAM-2021-400021-29-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400021-29-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-400021-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400021-29_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-400021-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400021-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300680-50-026/07/2021 14:22:21","ocid":"ocds-luoe2u-OCAM-2021-300680-50-0","date":"2021-07-26T14:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300680-50-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300680-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":1105.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":936.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300680-50-0","awardID":"OCAM-2021-300680-50-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300680-50-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-300680-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300680-50_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-300680-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300680-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301266-84-015/07/2021 02:14:14","ocid":"ocds-luoe2u-OCAM-2021-301266-84-0","date":"2021-07-15T02:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-84-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":713.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":604.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-84-0","awardID":"OCAM-2021-301266-84-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-84-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301266-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-84_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301266-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301046-55-009/09/2021 02:21:28","ocid":"ocds-luoe2u-OCAM-2021-301046-55-0","date":"2021-09-09T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-55-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":832.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":705.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-55-0","awardID":"OCAM-2021-301046-55-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-55-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301046-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-55_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301046-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-594-023/07/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-789-594-0","date":"2021-07-23T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-594-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-594-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":442.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-594-0","awardID":"OCAM-2021-789-594-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-594-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-789-594-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-594_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-789-594_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-594_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301266-82-010/08/2021 14:52:43","ocid":"ocds-luoe2u-OCAM-2021-301266-82-0","date":"2021-08-10T14:52:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-82-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-82-0","awardID":"OCAM-2021-301266-82-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-82-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301266-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-82_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301266-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-295-022/07/2021 02:15:17","ocid":"ocds-luoe2u-OCAM-2021-902-295-0","date":"2021-07-22T02:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-295-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C.","identifier":{"id":"20601984149","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C."}],"value":{"amount":6419.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":979.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-295-0","awardID":"OCAM-2021-902-295-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-295-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-902-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-295_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-902-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-354-013/07/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-875-354-0","date":"2021-07-13T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-354-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES","identifier":{"id":"10048177765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES"}],"value":{"amount":5463.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":833.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-354-0","awardID":"OCAM-2021-875-354-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-354-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-875-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-354_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-875-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301046-54-009/09/2021 02:22:05","ocid":"ocds-luoe2u-OCAM-2021-301046-54-0","date":"2021-09-09T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-54-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":725.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":615.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-54-0","awardID":"OCAM-2021-301046-54-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-54-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301046-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-54_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301046-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301266-85-013/08/2021 02:11:19","ocid":"ocds-luoe2u-OCAM-2021-301266-85-0","date":"2021-08-13T02:11:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-85-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1194.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1012.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-85-0","awardID":"OCAM-2021-301266-85-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-85-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301266-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-85_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301266-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400021-30-016/05/2022 14:48:27","ocid":"ocds-luoe2u-OCAM-2021-400021-30-0","date":"2022-05-16T14:48:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400021-30-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400021-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":10095.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8555.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1539.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400021-30-0","awardID":"OCAM-2021-400021-30-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400021-30-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-400021-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400021-30_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-400021-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400021-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301280-80-010/09/2021 10:40:54","ocid":"ocds-luoe2u-OCAM-2021-301280-80-0","date":"2021-09-10T10:40:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-80-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-80-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-80-0","awardID":"OCAM-2021-301280-80-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-80-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301280-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-80_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301280-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-587-005/08/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-300740-587-0","date":"2021-08-05T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-587-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-587-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":4316.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3658.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-587-0","awardID":"OCAM-2021-300740-587-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-587-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-300740-587-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-587_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-300740-587_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-587_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301266-83-014/07/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-301266-83-0","date":"2021-07-14T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-83-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C.","identifier":{"id":"20495636128","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C."}],"value":{"amount":631.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":535.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-83-0","awardID":"OCAM-2021-301266-83-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-83-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301266-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-83_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301266-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-390-019/07/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-300684-390-0","date":"2021-07-19T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-390-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":11158.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9456.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1702.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-390-0","awardID":"OCAM-2021-300684-390-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-390-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-300684-390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-390_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-300684-390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400021-31-016/05/2022 14:51:02","ocid":"ocds-luoe2u-OCAM-2021-400021-31-0","date":"2022-05-16T14:51:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400021-31-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400021-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":4105.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3478.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400021-31-0","awardID":"OCAM-2021-400021-31-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400021-31-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-400021-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400021-31_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-400021-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400021-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-606-030/07/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-789-606-0","date":"2021-07-30T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-606-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-606-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3569.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":544.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-606-0","awardID":"OCAM-2021-789-606-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-606-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-789-606-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-606_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-789-606_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-606_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-166-019/08/2021 02:14:05","ocid":"ocds-luoe2u-OCAM-2021-301003-166-0","date":"2021-08-19T02:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-166-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1656.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-166-0","awardID":"OCAM-2021-301003-166-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-166-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301003-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-166_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301003-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300689-38-005/08/2021 02:23:25","ocid":"ocds-luoe2u-OCAM-2021-300689-38-0","date":"2021-08-05T02:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300689-38-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300689-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":388.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":329.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300689-38-0","awardID":"OCAM-2021-300689-38-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300689-38-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-300689-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300689-38_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-300689-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300689-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301270-167-022/06/2021 00:04:20","ocid":"ocds-luoe2u-OCAM-2021-301270-167-0","date":"2021-06-22T00:04:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301270-167-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602338453","name":"DAMACO S.A.C.","identifier":{"id":"20602338453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301270-167-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602338453","name":"DAMACO S.A.C."}],"value":{"amount":4243.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":647.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301270-167-0","awardID":"OCAM-2021-301270-167-0","dateSigned":"2021-06-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301270-167-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301270-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301270-167_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301270-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301270-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-258-014/07/2021 02:13:06","ocid":"ocds-luoe2u-OCAM-2021-747-258-0","date":"2021-07-14T02:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-258-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO","identifier":{"id":"10239960818","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO"}],"value":{"amount":726.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":615.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-258-0","awardID":"OCAM-2021-747-258-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-258-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-747-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-258_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-747-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1549-54-022/07/2021 02:14:35","ocid":"ocds-luoe2u-OCAM-2021-1549-54-0","date":"2021-07-22T02:14:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1549-54-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1549-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":2085.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1767.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1549-54-0","awardID":"OCAM-2021-1549-54-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1549-54-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-1549-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1549-54_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-1549-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1549-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-390-020/08/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-301884-390-0","date":"2021-08-20T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-390-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":2024.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1716.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-390-0","awardID":"OCAM-2021-301884-390-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-390-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301884-390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-390_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301884-390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-595-019/07/2021 02:16:00","ocid":"ocds-luoe2u-OCAM-2021-789-595-0","date":"2021-07-19T02:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-595-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-595-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":5286.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-595-0","awardID":"OCAM-2021-789-595-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-595-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-789-595-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-595_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-789-595_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-595_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-598-006/08/2021 02:16:48","ocid":"ocds-luoe2u-OCAM-2021-789-598-0","date":"2021-08-06T02:16:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-598-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-598-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":850.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":721.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-598-0","awardID":"OCAM-2021-789-598-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-598-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-789-598-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-598_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-789-598_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-598_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400021-28-016/05/2022 14:45:12","ocid":"ocds-luoe2u-OCAM-2021-400021-28-0","date":"2022-05-16T14:45:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400021-28-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400021-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":79806.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67632.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12173.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400021-28-0","awardID":"OCAM-2021-400021-28-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400021-28-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-400021-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400021-28_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-400021-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400021-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-355-013/07/2021 02:14:21","ocid":"ocds-luoe2u-OCAM-2021-875-355-0","date":"2021-07-13T02:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-355-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":26581.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22527.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4054.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-355-0","awardID":"OCAM-2021-875-355-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-355-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-875-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-355_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-875-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301529-42-030/07/2021 02:23:37","ocid":"ocds-luoe2u-OCAM-2021-301529-42-0","date":"2021-07-30T02:23:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-42-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":4585.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3886.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":699.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-42-0","awardID":"OCAM-2021-301529-42-0","dateSigned":"2021-06-21T12:19:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-42-0", "datePublished":"2021-06-21T12:19:07Z","title":"OCAM-2021-301529-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-42_FISICA.pdf","datePublished":"2021-06-21T12:19:07Z","title":"OCAM-2021-301529-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301487-25-006/08/2021 02:14:51","ocid":"ocds-luoe2u-OCAM-2021-301487-25-0","date":"2021-08-06T02:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301487-25-0","procuringEntity":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C"},"parties":[{"id":"PE-RUC-20193063218","name":"MUNICIPALIDAD PROVINCIAL GRAL.SANCHEZ C","identifier":{"id":"20193063218","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301487-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":2770.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2347.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301487-25-0","awardID":"OCAM-2021-301487-25-0","dateSigned":"2021-06-21T10:26:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301487-25-0", "datePublished":"2021-06-21T10:26:02Z","title":"OCAM-2021-301487-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301487-25_FISICA.pdf","datePublished":"2021-06-21T10:26:02Z","title":"OCAM-2021-301487-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301487-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-201-015/07/2021 02:15:49","ocid":"ocds-luoe2u-OCAM-2021-792-201-0","date":"2021-07-15T02:15:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-201-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":17291.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14653.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2637.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-201-0","awardID":"OCAM-2021-792-201-0","dateSigned":"2021-06-21T09:57:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-201-0", "datePublished":"2021-06-21T09:57:32Z","title":"OCAM-2021-792-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-201_FISICA.pdf","datePublished":"2021-06-21T09:57:32Z","title":"OCAM-2021-792-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-63-023/08/2021 15:22:39","ocid":"ocds-luoe2u-OCAM-2021-500157-63-0","date":"2021-08-23T15:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-63-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":251.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":213.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-63-0","awardID":"OCAM-2021-500157-63-0","dateSigned":"2021-06-21T09:56:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-63-0", "datePublished":"2021-06-21T09:56:11Z","title":"OCAM-2021-500157-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-63_FISICA.pdf","datePublished":"2021-06-21T09:56:11Z","title":"OCAM-2021-500157-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-416-003/08/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-770-416-0","date":"2021-08-03T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-416-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-416-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":1334.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1131.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-416-0","awardID":"OCAM-2021-770-416-0","dateSigned":"2021-06-21T09:11:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-416-0", "datePublished":"2021-06-21T09:11:41Z","title":"OCAM-2021-770-416-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-416_FISICA.pdf","datePublished":"2021-06-21T09:11:41Z","title":"OCAM-2021-770-416_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-416_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-64-013/08/2021 15:39:08","ocid":"ocds-luoe2u-OCAM-2021-500157-64-0","date":"2021-08-13T15:39:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-64-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":22.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-64-0","awardID":"OCAM-2021-500157-64-0","dateSigned":"2021-06-21T08:59:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-64-0", "datePublished":"2021-06-21T08:59:48Z","title":"OCAM-2021-500157-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-64_FISICA.pdf","datePublished":"2021-06-21T08:59:48Z","title":"OCAM-2021-500157-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-65-023/08/2021 15:18:16","ocid":"ocds-luoe2u-OCAM-2021-500157-65-0","date":"2021-08-23T15:18:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-65-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":502.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":425.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-65-0","awardID":"OCAM-2021-500157-65-0","dateSigned":"2021-06-21T08:58:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-65-0", "datePublished":"2021-06-21T08:58:58Z","title":"OCAM-2021-500157-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-65_FISICA.pdf","datePublished":"2021-06-21T08:58:58Z","title":"OCAM-2021-500157-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-417-015/09/2021 02:11:47","ocid":"ocds-luoe2u-OCAM-2021-770-417-0","date":"2021-09-15T02:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-417-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-417-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":197581.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":167441.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30139.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-417-0","awardID":"OCAM-2021-770-417-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-417-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-770-417-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-417_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-770-417_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-417_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-68-023/08/2021 14:52:08","ocid":"ocds-luoe2u-OCAM-2021-500157-68-0","date":"2021-08-23T14:52:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-68-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":92593.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78469.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14124.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-68-0","awardID":"OCAM-2021-500157-68-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-68-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-500157-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-68_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-500157-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500154-26-012/07/2022 15:03:01","ocid":"ocds-luoe2u-OCAM-2021-500154-26-0","date":"2022-07-12T15:03:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500154-26-0","procuringEntity":{"id":"PE-RUC-20115776283","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MOQUEGUA - EPS MOQUEGUA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115776283","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MOQUEGUA - EPS MOQUEGUA S.A."},"parties":[{"id":"PE-RUC-20115776283","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MOQUEGUA - EPS MOQUEGUA S.A.","identifier":{"id":"20115776283","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500154-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":36221.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30695.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5525.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500154-26-0","awardID":"OCAM-2021-500154-26-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500154-26-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-500154-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500154-26_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-500154-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500154-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-472-212-017/08/2021 02:12:21","ocid":"ocds-luoe2u-OCAM-2021-472-212-0","date":"2021-08-17T02:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-212-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":1777.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1506.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-212-0","awardID":"OCAM-2021-472-212-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-212-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-472-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-212_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-472-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-406-011/08/2021 02:16:37","ocid":"ocds-luoe2u-OCAM-2021-770-406-0","date":"2021-08-11T02:16:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-406-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-406-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":8783.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7444.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1339.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-406-0","awardID":"OCAM-2021-770-406-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-406-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-770-406-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-406_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-770-406_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-406_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-468-21-012/07/2021 02:14:00","ocid":"ocds-luoe2u-OCAM-2021-468-21-0","date":"2021-07-12T02:14:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-468-21-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-468-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":7227.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1102.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-468-21-0","awardID":"OCAM-2021-468-21-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-468-21-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-468-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-468-21_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-468-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-468-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-472-215-019/08/2021 02:11:47","ocid":"ocds-luoe2u-OCAM-2021-472-215-0","date":"2021-08-19T02:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-215-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":13143.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11138.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2004.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-215-0","awardID":"OCAM-2021-472-215-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-215-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-472-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-215_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-472-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-472-208-019/08/2021 02:11:16","ocid":"ocds-luoe2u-OCAM-2021-472-208-0","date":"2021-08-19T02:11:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-208-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":7500.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6356.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1144.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-208-0","awardID":"OCAM-2021-472-208-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-208-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-472-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-208_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-472-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-472-209-010/08/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-472-209-0","date":"2021-08-10T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-209-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":543.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":460.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-209-0","awardID":"OCAM-2021-472-209-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-209-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-472-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-209_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-472-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-472-216-010/08/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-472-216-0","date":"2021-08-10T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-216-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":154.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":131.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-216-0","awardID":"OCAM-2021-472-216-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-216-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-472-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-216_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-472-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-587-014/07/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-789-587-0","date":"2021-07-14T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-587-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-587-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":3570.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3026.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":544.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-587-0","awardID":"OCAM-2021-789-587-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-587-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-789-587-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-587_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-789-587_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-587_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-450-003/08/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-757-450-0","date":"2021-08-03T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-450-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-450-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":11038.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9354.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1683.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-450-0","awardID":"OCAM-2021-757-450-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-450-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-757-450-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-450_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-757-450_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-450_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300748-243-015/07/2021 02:13:32","ocid":"ocds-luoe2u-OCAM-2021-300748-243-0","date":"2021-07-15T02:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-243-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-243-0","awardID":"OCAM-2021-300748-243-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-243-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-300748-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-243_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-300748-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-468-20-012/07/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-468-20-0","date":"2021-07-12T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-468-20-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-468-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":2368.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2007.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-468-20-0","awardID":"OCAM-2021-468-20-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-468-20-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-468-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-468-20_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-468-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-468-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-62-023/08/2021 15:25:11","ocid":"ocds-luoe2u-OCAM-2021-500157-62-0","date":"2021-08-23T15:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-62-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":175.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":148.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-62-0","awardID":"OCAM-2021-500157-62-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-62-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-500157-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-62_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-500157-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-586-023/07/2021 02:13:57","ocid":"ocds-luoe2u-OCAM-2021-789-586-0","date":"2021-07-23T02:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-586-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-586-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":677.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":574.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-586-0","awardID":"OCAM-2021-789-586-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-586-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-789-586-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-586_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-789-586_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-586_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-366-022/09/2021 02:15:19","ocid":"ocds-luoe2u-OCAM-2021-300308-366-0","date":"2021-09-22T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-366-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-366-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":818109.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":693313.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124796.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-366-0","awardID":"OCAM-2021-300308-366-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-366-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-300308-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-366_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-300308-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-447-003/08/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-757-447-0","date":"2021-08-03T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-447-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-447-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":10875.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9216.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1658.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-447-0","awardID":"OCAM-2021-757-447-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-447-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-757-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-447_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-757-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-291-012/07/2021 02:14:35","ocid":"ocds-luoe2u-OCAM-2021-818-291-0","date":"2021-07-12T02:14:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-291-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-291-0","awardID":"OCAM-2021-818-291-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-291-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-818-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-291_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-818-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-472-214-017/08/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-472-214-0","date":"2021-08-17T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-214-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":4452.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3773.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":679.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-214-0","awardID":"OCAM-2021-472-214-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-214-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-472-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-214_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-472-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-385-014/07/2021 02:14:28","ocid":"ocds-luoe2u-OCAM-2021-301884-385-0","date":"2021-07-14T02:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-385-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":1932.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1637.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-385-0","awardID":"OCAM-2021-301884-385-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-385-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301884-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-385_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301884-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301623-38-009/07/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-301623-38-0","date":"2021-07-09T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301623-38-0","procuringEntity":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"parties":[{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA","identifier":{"id":"20206921898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L.","identifier":{"id":"20542666855","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301623-38-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L."}],"value":{"amount":94974.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80486.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14487.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301623-38-0","awardID":"OCAM-2021-301623-38-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301623-38-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301623-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301623-38_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301623-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301623-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-45-021/06/2021 13:38:41","ocid":"ocds-luoe2u-OCAM-2021-301267-45-0","date":"2021-06-21T13:38:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-45-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":16906.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14327.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2578.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-45-0","awardID":"OCAM-2021-301267-45-0","dateSigned":"2021-06-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301267-45-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301267-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-45_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301267-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-66-023/08/2021 15:11:08","ocid":"ocds-luoe2u-OCAM-2021-500157-66-0","date":"2021-08-23T15:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-66-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":399.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":338.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-66-0","awardID":"OCAM-2021-500157-66-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-66-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-500157-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-66_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-500157-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301529-41-030/07/2021 02:22:41","ocid":"ocds-luoe2u-OCAM-2021-301529-41-0","date":"2021-07-30T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-41-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15930.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2430.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-41-0","awardID":"OCAM-2021-301529-41-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-41-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301529-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-41_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301529-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-67-023/08/2021 15:07:24","ocid":"ocds-luoe2u-OCAM-2021-500157-67-0","date":"2021-08-23T15:07:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-67-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY","identifier":{"id":"10430692408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY"}],"value":{"amount":1198.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1015.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-67-0","awardID":"OCAM-2021-500157-67-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-67-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-500157-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-67_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-500157-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-96-012/07/2021 02:15:42","ocid":"ocds-luoe2u-OCAM-2021-300605-96-0","date":"2021-07-12T02:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-96-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C.","identifier":{"id":"20495636128","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C."}],"value":{"amount":619.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-96-0","awardID":"OCAM-2021-300605-96-0","dateSigned":"2021-06-18T19:29:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-96-0", "datePublished":"2021-06-18T19:29:22Z","title":"OCAM-2021-300605-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-96_FISICA.pdf","datePublished":"2021-06-18T19:29:22Z","title":"OCAM-2021-300605-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300310-35-019/07/2021 02:17:31","ocid":"ocds-luoe2u-OCAM-2021-300310-35-0","date":"2021-07-19T02:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300310-35-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300310-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":22749.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19279.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3470.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300310-35-0","awardID":"OCAM-2021-300310-35-0","dateSigned":"2021-06-18T11:18:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300310-35-0", "datePublished":"2021-06-18T11:18:38Z","title":"OCAM-2021-300310-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300310-35_FISICA.pdf","datePublished":"2021-06-18T11:18:38Z","title":"OCAM-2021-300310-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300310-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301252-62-012/07/2021 02:16:12","ocid":"ocds-luoe2u-OCAM-2021-301252-62-0","date":"2021-07-12T02:16:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301252-62-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C.","identifier":{"id":"20550271029","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301252-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C."}],"value":{"amount":2531.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2145.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301252-62-0","awardID":"OCAM-2021-301252-62-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301252-62-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301252-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301252-62_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301252-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301252-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-388-010/08/2021 02:15:43","ocid":"ocds-luoe2u-OCAM-2021-300684-388-0","date":"2021-08-10T02:15:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-388-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-388-0","awardID":"OCAM-2021-300684-388-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-388-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300684-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-388_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300684-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300732-28-023/07/2021 02:14:02","ocid":"ocds-luoe2u-OCAM-2021-300732-28-0","date":"2021-07-23T02:14:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-28-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":30495.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25844.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4651.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-28-0","awardID":"OCAM-2021-300732-28-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300732-28-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300732-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-28_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300732-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301252-63-012/07/2021 02:15:46","ocid":"ocds-luoe2u-OCAM-2021-301252-63-0","date":"2021-07-12T02:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301252-63-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C.","identifier":{"id":"20550271029","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301252-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C."}],"value":{"amount":2920.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301252-63-0","awardID":"OCAM-2021-301252-63-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301252-63-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301252-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301252-63_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301252-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301252-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-309-022/09/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-301250-309-0","date":"2021-09-22T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-309-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556468991","name":"PINTURAS ISAVAL PERU S.A.C.","identifier":{"id":"20556468991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-309-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20556468991","name":"PINTURAS ISAVAL PERU S.A.C."}],"value":{"amount":2242.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-309-0","awardID":"OCAM-2021-301250-309-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-309-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301250-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-309_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301250-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500130-33-026/12/2021 23:21:12","ocid":"ocds-luoe2u-OCAM-2021-500130-33-0","date":"2021-12-26T23:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500130-33-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500130-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":3764.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":574.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500130-33-0","awardID":"OCAM-2021-500130-33-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500130-33-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-500130-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500130-33_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-500130-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500130-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301831-36-006/07/2021 02:12:25","ocid":"ocds-luoe2u-OCAM-2021-301831-36-0","date":"2021-07-06T02:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301831-36-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301831-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":1571.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1332.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301831-36-0","awardID":"OCAM-2021-301831-36-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301831-36-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301831-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301831-36_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301831-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301831-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-285-024/04/2023 16:40:07","ocid":"ocds-luoe2u-OCAM-2021-902-285-0","date":"2023-04-24T16:40:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-285-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":7212.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6112.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1100.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-285-0","awardID":"OCAM-2021-902-285-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-902-285-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-902-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-285_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-902-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-308-018/10/2021 12:31:46","ocid":"ocds-luoe2u-OCAM-2021-301250-308-0","date":"2021-10-18T12:31:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-308-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":24336.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20624.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3712.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-308-0","awardID":"OCAM-2021-301250-308-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-308-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301250-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-308_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301250-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-439-016/08/2021 02:13:57","ocid":"ocds-luoe2u-OCAM-2021-757-439-0","date":"2021-08-16T02:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-439-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L.","identifier":{"id":"20564476286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-439-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L."}],"value":{"amount":25848.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21905.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3942.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-439-0","awardID":"OCAM-2021-757-439-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-439-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-757-439-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-439_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-757-439_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-439_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300732-29-023/07/2021 02:14:02","ocid":"ocds-luoe2u-OCAM-2021-300732-29-0","date":"2021-07-23T02:14:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-29-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":30975.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4725.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-29-0","awardID":"OCAM-2021-300732-29-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300732-29-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300732-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-29_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300732-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-161-020/07/2021 02:15:42","ocid":"ocds-luoe2u-OCAM-2021-301003-161-0","date":"2021-07-20T02:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-161-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":5072.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4298.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":773.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-161-0","awardID":"OCAM-2021-301003-161-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-161-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301003-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-161_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301003-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-403-012/08/2021 10:44:53","ocid":"ocds-luoe2u-OCAM-2021-300757-403-0","date":"2021-08-12T10:44:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-403-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":359.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":305.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-403-0","awardID":"OCAM-2021-300757-403-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-403-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300757-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-403_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300757-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-315-012/07/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-470-315-0","date":"2021-07-12T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-315-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":507.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":430.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-315-0","awardID":"OCAM-2021-470-315-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-315-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-470-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-315_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-470-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-402-013/07/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-770-402-0","date":"2021-07-13T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-402-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-402-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":8870.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7517.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1353.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-402-0","awardID":"OCAM-2021-770-402-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-402-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-770-402-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-402_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-770-402_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-402_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-162-009/07/2021 02:14:25","ocid":"ocds-luoe2u-OCAM-2021-301003-162-0","date":"2021-07-09T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-162-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":4680.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3966.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":713.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-162-0","awardID":"OCAM-2021-301003-162-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-162-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301003-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-162_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301003-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-373-026/07/2021 02:15:41","ocid":"ocds-luoe2u-OCAM-2021-301884-373-0","date":"2021-07-26T02:15:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-373-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10248066135","name":"HUAYLLANI LLACMA CEFERINO","identifier":{"id":"10248066135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-373-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10248066135","name":"HUAYLLANI LLACMA CEFERINO"}],"value":{"amount":1583.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1342.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-373-0","awardID":"OCAM-2021-301884-373-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-373-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301884-373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-373_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301884-373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300330-2-020/08/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-300330-2-0","date":"2021-08-20T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300330-2-0","procuringEntity":{"id":"PE-RUC-20222376590","name":"MUNICIPALIDAD DISTRITAL DE CURASCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20222376590","name":"MUNICIPALIDAD DISTRITAL DE CURASCO"},"parties":[{"id":"PE-RUC-20222376590","name":"MUNICIPALIDAD DISTRITAL DE CURASCO","identifier":{"id":"20222376590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300330-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":240229.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":203584.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36645.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300330-2-0","awardID":"OCAM-2021-300330-2-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300330-2-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300330-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300330-2_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300330-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300330-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-352-002/08/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-875-352-0","date":"2021-08-02T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-352-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2280.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-352-0","awardID":"OCAM-2021-875-352-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-352-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-875-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-352_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-875-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-372-023/07/2021 02:14:11","ocid":"ocds-luoe2u-OCAM-2021-301884-372-0","date":"2021-07-23T02:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-372-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L.","identifier":{"id":"20564476286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-372-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L."}],"value":{"amount":2384.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2021.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-372-0","awardID":"OCAM-2021-301884-372-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-372-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301884-372-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-372_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301884-372_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-372_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-441-006/10/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-757-441-0","date":"2021-10-06T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-441-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-441-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":4648.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3939.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":709.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-441-0","awardID":"OCAM-2021-757-441-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-441-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-757-441-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-441_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-757-441_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-441_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-404-013/08/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-300757-404-0","date":"2021-08-13T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-404-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-404-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":6199.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5253.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-404-0","awardID":"OCAM-2021-300757-404-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-404-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300757-404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-404_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-300757-404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-791-183-020/08/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-791-183-0","date":"2021-08-20T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-183-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-183-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":2153187.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1824735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328452.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-183-0","awardID":"OCAM-2021-791-183-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-183-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-791-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-183_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-791-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-351-006/07/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-875-351-0","date":"2021-07-06T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-351-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":40700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-351-0","awardID":"OCAM-2021-875-351-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-351-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-875-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-351_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-875-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300272-28-016/07/2021 02:16:47","ocid":"ocds-luoe2u-OCAM-2021-300272-28-0","date":"2021-07-16T02:16:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-28-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":2102.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1782.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-28-0","awardID":"OCAM-2021-300272-28-0","dateSigned":"2021-06-17T17:18:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-28-0", "datePublished":"2021-06-17T17:18:59Z","title":"OCAM-2021-300272-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-28_FISICA.pdf","datePublished":"2021-06-17T17:18:59Z","title":"OCAM-2021-300272-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300275-40-006/08/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-300275-40-0","date":"2021-08-06T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-40-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":7053.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5977.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1075.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-40-0","awardID":"OCAM-2021-300275-40-0","dateSigned":"2021-06-17T16:26:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-40-0", "datePublished":"2021-06-17T16:26:19Z","title":"OCAM-2021-300275-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-40_FISICA.pdf","datePublished":"2021-06-17T16:26:19Z","title":"OCAM-2021-300275-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500134-20-011/10/2023 11:53:15","ocid":"ocds-luoe2u-OCAM-2021-500134-20-0","date":"2023-10-11T11:53:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500134-20-0","procuringEntity":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"parties":[{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A.","identifier":{"id":"20121796857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L.","identifier":{"id":"20602296548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500134-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L."}],"value":{"amount":20483.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17358.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3124.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500134-20-0","awardID":"OCAM-2021-500134-20-0","dateSigned":"2021-06-17T12:53:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500134-20-0", "datePublished":"2021-06-17T12:53:16Z","title":"OCAM-2021-500134-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500134-20_FISICA.pdf","datePublished":"2021-06-17T12:53:16Z","title":"OCAM-2021-500134-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500134-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1203-11-019/07/2021 02:16:45","ocid":"ocds-luoe2u-OCAM-2021-1203-11-0","date":"2021-07-19T02:16:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1203-11-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1203-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":23305.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19750.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3555.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1203-11-0","awardID":"OCAM-2021-1203-11-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1203-11-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-1203-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1203-11_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-1203-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1203-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1203-12-029/12/2021 10:59:15","ocid":"ocds-luoe2u-OCAM-2021-1203-12-0","date":"2021-12-29T10:59:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1203-12-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1203-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":883.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":748.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1203-12-0","awardID":"OCAM-2021-1203-12-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1203-12-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-1203-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1203-12_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-1203-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1203-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-364-026/07/2021 02:15:39","ocid":"ocds-luoe2u-OCAM-2021-301884-364-0","date":"2021-07-26T02:15:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-364-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":3531.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2992.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":538.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-364-0","awardID":"OCAM-2021-301884-364-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-364-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-301884-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-364_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-301884-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1203-13-019/07/2021 02:16:06","ocid":"ocds-luoe2u-OCAM-2021-1203-13-0","date":"2021-07-19T02:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1203-13-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1203-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1264.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1072.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1203-13-0","awardID":"OCAM-2021-1203-13-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1203-13-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-1203-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1203-13_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-1203-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1203-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-363-019/07/2021 02:15:49","ocid":"ocds-luoe2u-OCAM-2021-301884-363-0","date":"2021-07-19T02:15:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-363-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":14806.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12548.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2258.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-363-0","awardID":"OCAM-2021-301884-363-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-363-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-301884-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-363_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-301884-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-387-019/07/2021 02:17:33","ocid":"ocds-luoe2u-OCAM-2021-300684-387-0","date":"2021-07-19T02:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-387-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1026.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-387-0","awardID":"OCAM-2021-300684-387-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-387-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-300684-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-387_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-300684-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-370-017/06/2021 00:17:38","ocid":"ocds-luoe2u-OCAM-2021-301884-370-0","date":"2021-06-17T00:17:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-370-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548069069","name":"TONELADAS POR HORA PERU S.A.C. - TPHP","identifier":{"id":"20548069069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-370-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548069069","name":"TONELADAS POR HORA PERU S.A.C. - TPHP"}],"value":{"amount":17884.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15156.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2728.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-370-0","awardID":"OCAM-2021-301884-370-0","dateSigned":"2021-06-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-370-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-301884-370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-370_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-301884-370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500149-2-019/07/2021 11:32:02","ocid":"ocds-luoe2u-OCAM-2021-500149-2-0","date":"2021-07-19T11:32:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500149-2-0","procuringEntity":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA","identifier":{"id":"20115851919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500149-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":219420.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":185949.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33470.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500149-2-0","awardID":"OCAM-2021-500149-2-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500149-2-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-500149-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500149-2_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-500149-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500149-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-242-012/08/2021 10:44:29","ocid":"ocds-luoe2u-OCAM-2021-300688-242-0","date":"2021-08-12T10:44:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-242-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-242-0","awardID":"OCAM-2021-300688-242-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-242-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-300688-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-242_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-300688-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300620-126-030/09/2021 02:13:15","ocid":"ocds-luoe2u-OCAM-2021-300620-126-0","date":"2021-09-30T02:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-126-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495883486","name":"INVERSIONES FERRONOR EIRL","identifier":{"id":"20495883486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495883486","name":"INVERSIONES FERRONOR EIRL"}],"value":{"amount":1617.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1370.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-126-0","awardID":"OCAM-2021-300620-126-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-126-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-300620-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-126_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-300620-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-100-004/08/2021 02:23:27","ocid":"ocds-luoe2u-OCAM-2021-200-100-0","date":"2021-08-04T02:23:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-100-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":4016.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3403.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-100-0","awardID":"OCAM-2021-200-100-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-100-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-200-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-100_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-200-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300751-23-025/08/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-300751-23-0","date":"2021-08-25T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300751-23-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300751-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":1681.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300751-23-0","awardID":"OCAM-2021-300751-23-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300751-23-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-300751-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300751-23_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-300751-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300751-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-575-026/01/2022 14:18:20","ocid":"ocds-luoe2u-OCAM-2021-789-575-0","date":"2022-01-26T14:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-575-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604474591","name":"IMPORT & EXPORT INVERCOM PERU E.I.R.L.","identifier":{"id":"20604474591","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-575-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604474591","name":"IMPORT & EXPORT INVERCOM PERU E.I.R.L."}],"value":{"amount":444.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":376.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-575-0","awardID":"OCAM-2021-789-575-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-789-575-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-789-575-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-575_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-789-575_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-575_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-349-020/07/2021 02:14:57","ocid":"ocds-luoe2u-OCAM-2021-300308-349-0","date":"2021-07-20T02:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-349-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":3399.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2881.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-349-0","awardID":"OCAM-2021-300308-349-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-349-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-300308-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-349_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-300308-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300620-125-009/07/2021 02:15:31","ocid":"ocds-luoe2u-OCAM-2021-300620-125-0","date":"2021-07-09T02:15:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-125-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":2770.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2347.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-125-0","awardID":"OCAM-2021-300620-125-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-125-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-300620-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-125_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-300620-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-254-004/05/2022 10:07:28","ocid":"ocds-luoe2u-OCAM-2021-500133-254-0","date":"2022-05-04T10:07:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-254-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":29387.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24904.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4482.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-254-0","awardID":"OCAM-2021-500133-254-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-254-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-500133-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-254_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-500133-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-238-012/08/2021 10:45:24","ocid":"ocds-luoe2u-OCAM-2021-300688-238-0","date":"2021-08-12T10:45:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-238-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":17275.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2635.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-238-0","awardID":"OCAM-2021-300688-238-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-238-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-300688-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-238_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-300688-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-314-006/07/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-470-314-0","date":"2021-07-06T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-314-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":30141.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25543.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4597.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-314-0","awardID":"OCAM-2021-470-314-0","dateSigned":"2021-06-16T10:33:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-314-0", "datePublished":"2021-06-16T10:33:42Z","title":"OCAM-2021-470-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-314_FISICA.pdf","datePublished":"2021-06-16T10:33:42Z","title":"OCAM-2021-470-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-319-006/07/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-470-319-0","date":"2021-07-06T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-319-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":7568.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6413.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1154.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-319-0","awardID":"OCAM-2021-470-319-0","dateSigned":"2021-06-16T10:33:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-319-0", "datePublished":"2021-06-16T10:33:11Z","title":"OCAM-2021-470-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-319_FISICA.pdf","datePublished":"2021-06-16T10:33:11Z","title":"OCAM-2021-470-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1191-025/08/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-471-1191-0","date":"2021-08-25T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1191-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":10499.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8898.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1601.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1191-0","awardID":"OCAM-2021-471-1191-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1191-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-471-1191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1191_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-471-1191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-900556-885-004/10/2021 10:06:11","ocid":"ocds-luoe2u-OCAM-2021-900556-885-0","date":"2021-10-04T10:06:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-885-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-885-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":51571.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43704.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7866.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-885-0","awardID":"OCAM-2021-900556-885-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-900556-885-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-900556-885-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-885_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-900556-885_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-885_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-284-010/09/2021 02:11:17","ocid":"ocds-luoe2u-OCAM-2021-902-284-0","date":"2021-09-10T02:11:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-284-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402129706","name":"APAZA PACCOSONCCO ROXANA FILOMENA","identifier":{"id":"10402129706","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402129706","name":"APAZA PACCOSONCCO ROXANA FILOMENA"}],"value":{"amount":1513.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1283.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-284-0","awardID":"OCAM-2021-902-284-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-284-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-902-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-284_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-902-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300708-159-019/07/2021 02:13:38","ocid":"ocds-luoe2u-OCAM-2021-300708-159-0","date":"2021-07-19T02:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-159-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":57112.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8712.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-159-0","awardID":"OCAM-2021-300708-159-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-159-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-300708-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-159_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-300708-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-441-012/07/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-931-441-0","date":"2021-07-12T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-441-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-441-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3587.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-441-0","awardID":"OCAM-2021-931-441-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-441-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-931-441-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-441_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-931-441_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-441_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-584-023/07/2021 02:13:10","ocid":"ocds-luoe2u-OCAM-2021-789-584-0","date":"2021-07-23T02:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-584-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-584-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1529.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-584-0","awardID":"OCAM-2021-789-584-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-584-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-789-584-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-584_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-789-584_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-584_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-125-027/07/2021 02:13:38","ocid":"ocds-luoe2u-OCAM-2021-300753-125-0","date":"2021-07-27T02:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-125-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-125-0","awardID":"OCAM-2021-300753-125-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-125-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-300753-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-125_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-300753-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300751-22-020/10/2021 02:15:02","ocid":"ocds-luoe2u-OCAM-2021-300751-22-0","date":"2021-10-20T02:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300751-22-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300751-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":386.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":327.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300751-22-0","awardID":"OCAM-2021-300751-22-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300751-22-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-300751-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300751-22_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-300751-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300751-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400041-15-016/06/2021 00:08:30","ocid":"ocds-luoe2u-OCAM-2021-400041-15-0","date":"2021-06-16T00:08:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400041-15-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN","identifier":{"id":"10477108712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400041-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN"}],"value":{"amount":2456.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2082.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400041-15-0","awardID":"OCAM-2021-400041-15-0","dateSigned":"2021-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400041-15-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-400041-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400041-15_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-400041-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400041-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-293-022/08/2021 11:40:37","ocid":"ocds-luoe2u-OCAM-2021-301250-293-0","date":"2021-08-22T11:40:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-293-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486911299","name":"SEÑOR DE LUREN E.I.R.L.","identifier":{"id":"20486911299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486911299","name":"SEÑOR DE LUREN E.I.R.L."}],"value":{"amount":31388.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4788.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-293-0","awardID":"OCAM-2021-301250-293-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-293-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-301250-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-293_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-301250-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-126-026/07/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-300753-126-0","date":"2021-07-26T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-126-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":35088.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5352.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-126-0","awardID":"OCAM-2021-300753-126-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-126-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-300753-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-126_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-300753-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400041-16-016/06/2021 00:08:30","ocid":"ocds-luoe2u-OCAM-2021-400041-16-0","date":"2021-06-16T00:08:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400041-16-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400041-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":164.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":139.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400041-16-0","awardID":"OCAM-2021-400041-16-0","dateSigned":"2021-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400041-16-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-400041-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400041-16_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-400041-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400041-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-386-019/07/2021 02:15:36","ocid":"ocds-luoe2u-OCAM-2021-300684-386-0","date":"2021-07-19T02:15:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-386-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3788.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3210.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":577.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-386-0","awardID":"OCAM-2021-300684-386-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-386-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-300684-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-386_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-300684-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-253-007/07/2021 02:12:31","ocid":"ocds-luoe2u-OCAM-2021-747-253-0","date":"2021-07-07T02:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-253-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":29146.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4446.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-253-0","awardID":"OCAM-2021-747-253-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-253-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-747-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-253_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-747-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-56-023/08/2021 15:49:52","ocid":"ocds-luoe2u-OCAM-2021-500157-56-0","date":"2021-08-23T15:49:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-56-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":7605.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6445.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1160.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-56-0","awardID":"OCAM-2021-500157-56-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-56-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-500157-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-56_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-500157-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300785-91-024/04/2023 15:54:19","ocid":"ocds-luoe2u-OCAM-2021-300785-91-0","date":"2023-04-24T15:54:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-91-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":12602.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10679.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1922.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-91-0","awardID":"OCAM-2021-300785-91-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300785-91-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-300785-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-91_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-300785-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-900556-888-009/02/2022 11:22:56","ocid":"ocds-luoe2u-OCAM-2021-900556-888-0","date":"2022-02-09T11:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-888-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-888-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":303.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":256.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-888-0","awardID":"OCAM-2021-900556-888-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-900556-888-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-900556-888-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-888_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-900556-888_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-888_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-208-013/07/2021 02:14:37","ocid":"ocds-luoe2u-OCAM-2021-300754-208-0","date":"2021-07-13T02:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-208-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":69514.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58910.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10603.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-208-0","awardID":"OCAM-2021-300754-208-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-208-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-300754-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-208_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-300754-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-577-023/07/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-789-577-0","date":"2021-07-23T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-577-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-577-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":438.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":372.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-577-0","awardID":"OCAM-2021-789-577-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-577-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-789-577-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-577_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-789-577_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-577_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300748-236-012/07/2021 02:16:09","ocid":"ocds-luoe2u-OCAM-2021-300748-236-0","date":"2021-07-12T02:16:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-236-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":2225.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1885.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-236-0","awardID":"OCAM-2021-300748-236-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-236-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-300748-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-236_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-300748-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400041-17-016/06/2021 00:08:30","ocid":"ocds-luoe2u-OCAM-2021-400041-17-0","date":"2021-06-16T00:08:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400041-17-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400041-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":710.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":602.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400041-17-0","awardID":"OCAM-2021-400041-17-0","dateSigned":"2021-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400041-17-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-400041-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400041-17_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-400041-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400041-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-58-023/08/2021 15:27:49","ocid":"ocds-luoe2u-OCAM-2021-500157-58-0","date":"2021-08-23T15:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-58-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":25063.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21240.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3823.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-58-0","awardID":"OCAM-2021-500157-58-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-58-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-500157-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-58_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-500157-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400041-18-016/06/2021 00:08:30","ocid":"ocds-luoe2u-OCAM-2021-400041-18-0","date":"2021-06-16T00:08:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400041-18-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400041-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":303.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":257.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400041-18-0","awardID":"OCAM-2021-400041-18-0","dateSigned":"2021-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400041-18-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-400041-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400041-18_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-400041-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400041-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-578-014/07/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-789-578-0","date":"2021-07-14T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-578-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-578-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":577.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":489.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-578-0","awardID":"OCAM-2021-789-578-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-578-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-789-578-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-578_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-789-578_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-578_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-57-008/02/2023 17:10:31","ocid":"ocds-luoe2u-OCAM-2021-500157-57-0","date":"2023-02-08T17:10:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-57-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY","identifier":{"id":"10430692408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY"}],"value":{"amount":13044.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11054.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1989.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-57-0","awardID":"OCAM-2021-500157-57-0","dateSigned":"2021-06-15T19:09:04Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500157-57-0", "datePublished":"2021-06-15T19:09:04Z","title":"OCAM-2021-500157-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-57_FISICA.pdf","datePublished":"2021-06-15T19:09:04Z","title":"OCAM-2021-500157-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-93-003/12/2021 14:49:02","ocid":"ocds-luoe2u-OCAM-2021-1308-93-0","date":"2021-12-03T14:49:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-93-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L.","identifier":{"id":"20602296548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L."}],"value":{"amount":3872.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3282.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-93-0","awardID":"OCAM-2021-1308-93-0","dateSigned":"2021-06-15T17:20:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1308-93-0", "datePublished":"2021-06-15T17:20:58Z","title":"OCAM-2021-1308-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-93_FISICA.pdf","datePublished":"2021-06-15T17:20:58Z","title":"OCAM-2021-1308-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301007-207-013/07/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-301007-207-0","date":"2021-07-13T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301007-207-0","procuringEntity":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20133696661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301007-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":481.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301007-207-0","awardID":"OCAM-2021-301007-207-0","dateSigned":"2021-06-15T16:28:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301007-207-0", "datePublished":"2021-06-15T16:28:03Z","title":"OCAM-2021-301007-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301007-207_FISICA.pdf","datePublished":"2021-06-15T16:28:03Z","title":"OCAM-2021-301007-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301007-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301007-208-014/07/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-301007-208-0","date":"2021-07-14T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301007-208-0","procuringEntity":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20133696661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301007-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":902.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":765.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301007-208-0","awardID":"OCAM-2021-301007-208-0","dateSigned":"2021-06-15T16:27:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301007-208-0", "datePublished":"2021-06-15T16:27:29Z","title":"OCAM-2021-301007-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301007-208_FISICA.pdf","datePublished":"2021-06-15T16:27:29Z","title":"OCAM-2021-301007-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301007-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301007-209-013/07/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-301007-209-0","date":"2021-07-13T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301007-209-0","procuringEntity":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20133696661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301007-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":15440.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13084.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2355.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301007-209-0","awardID":"OCAM-2021-301007-209-0","dateSigned":"2021-06-15T16:27:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301007-209-0", "datePublished":"2021-06-15T16:27:06Z","title":"OCAM-2021-301007-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301007-209_FISICA.pdf","datePublished":"2021-06-15T16:27:06Z","title":"OCAM-2021-301007-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301007-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300620-124-027/07/2021 02:14:40","ocid":"ocds-luoe2u-OCAM-2021-300620-124-0","date":"2021-07-27T02:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-124-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":5569.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":849.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-124-0","awardID":"OCAM-2021-300620-124-0","dateSigned":"2021-06-15T14:13:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-124-0", "datePublished":"2021-06-15T14:13:34Z","title":"OCAM-2021-300620-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-124_FISICA.pdf","datePublished":"2021-06-15T14:13:34Z","title":"OCAM-2021-300620-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300471-52-023/07/2021 02:22:24","ocid":"ocds-luoe2u-OCAM-2021-300471-52-0","date":"2021-07-23T02:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300471-52-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300471-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":9303.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7884.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1419.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300471-52-0","awardID":"OCAM-2021-300471-52-0","dateSigned":"2021-06-15T12:55:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300471-52-0", "datePublished":"2021-06-15T12:55:40Z","title":"OCAM-2021-300471-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300471-52_FISICA.pdf","datePublished":"2021-06-15T12:55:40Z","title":"OCAM-2021-300471-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300471-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301830-9-011/08/2021 12:12:51","ocid":"ocds-luoe2u-OCAM-2021-301830-9-0","date":"2021-08-11T12:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301830-9-0","procuringEntity":{"id":"PE-RUC-20452339286","name":"MUNICIPALIDAD DISTRITAL JESUS NAZARENO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452339286","name":"MUNICIPALIDAD DISTRITAL JESUS NAZARENO"},"parties":[{"id":"PE-RUC-20452339286","name":"MUNICIPALIDAD DISTRITAL JESUS NAZARENO","identifier":{"id":"20452339286","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301830-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301830-9-0","awardID":"OCAM-2021-301830-9-0","dateSigned":"2021-06-15T12:53:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301830-9-0", "datePublished":"2021-06-15T12:53:09Z","title":"OCAM-2021-301830-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301830-9_FISICA.pdf","datePublished":"2021-06-15T12:53:09Z","title":"OCAM-2021-301830-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301830-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-576-020/07/2021 02:14:30","ocid":"ocds-luoe2u-OCAM-2021-789-576-0","date":"2021-07-20T02:14:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-576-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-576-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-576-0","awardID":"OCAM-2021-789-576-0","dateSigned":"2021-06-15T12:09:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-576-0", "datePublished":"2021-06-15T12:09:27Z","title":"OCAM-2021-789-576-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-576_FISICA.pdf","datePublished":"2021-06-15T12:09:27Z","title":"OCAM-2021-789-576_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-576_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-347-012/08/2021 10:43:57","ocid":"ocds-luoe2u-OCAM-2021-875-347-0","date":"2021-08-12T10:43:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-347-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-347-0","awardID":"OCAM-2021-875-347-0","dateSigned":"2021-06-15T11:51:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-347-0", "datePublished":"2021-06-15T11:51:57Z","title":"OCAM-2021-875-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-347_FISICA.pdf","datePublished":"2021-06-15T11:51:57Z","title":"OCAM-2021-875-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-382-019/07/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-300684-382-0","date":"2021-07-19T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-382-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-382-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":3121.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2645.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":476.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-382-0","awardID":"OCAM-2021-300684-382-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-382-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-300684-382-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-382_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-300684-382_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-382_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-572-023/07/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-789-572-0","date":"2021-07-23T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-572-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-572-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":7623.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6461.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1162.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-572-0","awardID":"OCAM-2021-789-572-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-572-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-789-572-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-572_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-789-572_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-572_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-356-020/08/2021 02:11:12","ocid":"ocds-luoe2u-OCAM-2021-301884-356-0","date":"2021-08-20T02:11:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-356-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":1312.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1112.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-356-0","awardID":"OCAM-2021-301884-356-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-356-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-301884-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-356_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-301884-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-399-016/08/2021 02:13:57","ocid":"ocds-luoe2u-OCAM-2021-770-399-0","date":"2021-08-16T02:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-399-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-399-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":3363.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-399-0","awardID":"OCAM-2021-770-399-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-399-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-770-399-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-399_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-770-399_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-399_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-438-016/07/2021 02:16:40","ocid":"ocds-luoe2u-OCAM-2021-931-438-0","date":"2021-07-16T02:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-438-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-438-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":8682.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7358.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1324.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-438-0","awardID":"OCAM-2021-931-438-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-438-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-931-438-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-438_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-931-438_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-438_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-340-009/07/2021 02:15:23","ocid":"ocds-luoe2u-OCAM-2021-875-340-0","date":"2021-07-09T02:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-340-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5713.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5128.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-340-0","awardID":"OCAM-2021-875-340-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-340-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-875-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-340_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-875-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-397-013/07/2021 02:14:44","ocid":"ocds-luoe2u-OCAM-2021-770-397-0","date":"2021-07-13T02:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-397-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-397-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":3482.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2951.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-397-0","awardID":"OCAM-2021-770-397-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-397-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-770-397-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-397_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-770-397_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-397_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-398-009/09/2021 02:11:16","ocid":"ocds-luoe2u-OCAM-2021-770-398-0","date":"2021-09-09T02:11:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-398-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-398-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":28831.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24433.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4397.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-398-0","awardID":"OCAM-2021-770-398-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-398-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-770-398-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-398_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-770-398_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-398_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300755-29-011/08/2021 02:16:58","ocid":"ocds-luoe2u-OCAM-2021-300755-29-0","date":"2021-08-11T02:16:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300755-29-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300755-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":2840.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2407.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300755-29-0","awardID":"OCAM-2021-300755-29-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300755-29-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-300755-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300755-29_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-300755-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300755-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-571-023/07/2021 02:12:59","ocid":"ocds-luoe2u-OCAM-2021-789-571-0","date":"2021-07-23T02:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-571-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-571-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":17993.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15248.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2744.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-571-0","awardID":"OCAM-2021-789-571-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-571-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-789-571-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-571_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-789-571_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-571_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1204-40-005/07/2021 02:27:09","ocid":"ocds-luoe2u-OCAM-2021-1204-40-0","date":"2021-07-05T02:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1204-40-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1204-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":1787.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1515.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1204-40-0","awardID":"OCAM-2021-1204-40-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1204-40-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-1204-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1204-40_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-1204-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1204-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-359-015/07/2021 02:14:42","ocid":"ocds-luoe2u-OCAM-2021-301884-359-0","date":"2021-07-15T02:14:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-359-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":3715.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3148.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":566.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-359-0","awardID":"OCAM-2021-301884-359-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-359-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-301884-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-359_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-301884-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-283-026/08/2021 02:10:57","ocid":"ocds-luoe2u-OCAM-2021-902-283-0","date":"2021-08-26T02:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-283-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20553117811","name":"PINTURAS ECOCOLOR S.A.C.","identifier":{"id":"20553117811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20553117811","name":"PINTURAS ECOCOLOR S.A.C."}],"value":{"amount":3606.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3056.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-283-0","awardID":"OCAM-2021-902-283-0","dateSigned":"2021-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-283-0", "datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-902-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-283_FISICA.pdf","datePublished":"2021-06-15T00:00:00Z","title":"OCAM-2021-902-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-303-007/10/2021 02:22:19","ocid":"ocds-luoe2u-OCAM-2021-470-303-0","date":"2021-10-07T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-303-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":1636.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1386.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-303-0","awardID":"OCAM-2021-470-303-0","dateSigned":"2021-06-14T13:37:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-303-0", "datePublished":"2021-06-14T13:37:52Z","title":"OCAM-2021-470-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-303_FISICA.pdf","datePublished":"2021-06-14T13:37:52Z","title":"OCAM-2021-470-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-302-007/10/2021 02:21:48","ocid":"ocds-luoe2u-OCAM-2021-470-302-0","date":"2021-10-07T02:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-302-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":493.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":418.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-302-0","awardID":"OCAM-2021-470-302-0","dateSigned":"2021-06-14T13:37:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-302-0", "datePublished":"2021-06-14T13:37:31Z","title":"OCAM-2021-470-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-302_FISICA.pdf","datePublished":"2021-06-14T13:37:31Z","title":"OCAM-2021-470-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-301-007/10/2021 02:22:01","ocid":"ocds-luoe2u-OCAM-2021-470-301-0","date":"2021-10-07T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-301-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":103.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":87.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-301-0","awardID":"OCAM-2021-470-301-0","dateSigned":"2021-06-14T13:37:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-301-0", "datePublished":"2021-06-14T13:37:00Z","title":"OCAM-2021-470-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-301_FISICA.pdf","datePublished":"2021-06-14T13:37:00Z","title":"OCAM-2021-470-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-300-007/10/2021 02:22:51","ocid":"ocds-luoe2u-OCAM-2021-470-300-0","date":"2021-10-07T02:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-300-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":330.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":280.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-300-0","awardID":"OCAM-2021-470-300-0","dateSigned":"2021-06-14T13:35:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-300-0", "datePublished":"2021-06-14T13:35:27Z","title":"OCAM-2021-470-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-300_FISICA.pdf","datePublished":"2021-06-14T13:35:27Z","title":"OCAM-2021-470-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-342-006/07/2021 02:22:03","ocid":"ocds-luoe2u-OCAM-2021-875-342-0","date":"2021-07-06T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-342-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3515.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3515.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-342-0","awardID":"OCAM-2021-875-342-0","dateSigned":"2021-06-14T09:54:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-342-0", "datePublished":"2021-06-14T09:54:47Z","title":"OCAM-2021-875-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-342_FISICA.pdf","datePublished":"2021-06-14T09:54:47Z","title":"OCAM-2021-875-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-772-28-013/07/2021 02:13:54","ocid":"ocds-luoe2u-OCAM-2021-772-28-0","date":"2021-07-13T02:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-772-28-0","procuringEntity":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES"},"parties":[{"id":"PE-RUC-20365228109","name":"GOBIERNO REGIONAL AYACUCHO - TRANSPORTES","identifier":{"id":"20365228109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-772-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":29745.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25208.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4537.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-772-28-0","awardID":"OCAM-2021-772-28-0","dateSigned":"2021-06-14T08:17:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-772-28-0", "datePublished":"2021-06-14T08:17:29Z","title":"OCAM-2021-772-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-772-28_FISICA.pdf","datePublished":"2021-06-14T08:17:29Z","title":"OCAM-2021-772-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-772-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-350-019/07/2021 02:15:50","ocid":"ocds-luoe2u-OCAM-2021-301884-350-0","date":"2021-07-19T02:15:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-350-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-350-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":12829.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10872.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1957.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-350-0","awardID":"OCAM-2021-301884-350-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-350-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-301884-350-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-350_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-301884-350_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-350_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-89-008/09/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-1308-89-0","date":"2021-09-08T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-89-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-89-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":170769.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":144720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26049.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-89-0","awardID":"OCAM-2021-1308-89-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-89-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-1308-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-89_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-1308-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-277-019/08/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-902-277-0","date":"2021-08-19T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-277-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":1791.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1518.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-277-0","awardID":"OCAM-2021-902-277-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-277-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-902-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-277_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-902-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400029-45-014/06/2021 00:54:23","ocid":"ocds-luoe2u-OCAM-2021-400029-45-0","date":"2021-06-14T00:54:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400029-45-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400029-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":4093.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3468.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":624.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400029-45-0","awardID":"OCAM-2021-400029-45-0","dateSigned":"2021-06-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400029-45-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-400029-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400029-45_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-400029-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400029-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400041-14-014/06/2021 00:54:23","ocid":"ocds-luoe2u-OCAM-2021-400041-14-0","date":"2021-06-14T00:54:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400041-14-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C.","identifier":{"id":"20601984149","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400041-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C."}],"value":{"amount":265.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400041-14-0","awardID":"OCAM-2021-400041-14-0","dateSigned":"2021-06-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400041-14-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-400041-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400041-14_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-400041-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400041-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300710-4-001/07/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-300710-4-0","date":"2021-07-01T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300710-4-0","procuringEntity":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"parties":[{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY","identifier":{"id":"20147303115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300710-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1758.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1490.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300710-4-0","awardID":"OCAM-2021-300710-4-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300710-4-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-300710-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300710-4_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-300710-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300710-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400029-47-014/06/2021 00:54:23","ocid":"ocds-luoe2u-OCAM-2021-400029-47-0","date":"2021-06-14T00:54:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400029-47-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400029-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":17806.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15090.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2716.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400029-47-0","awardID":"OCAM-2021-400029-47-0","dateSigned":"2021-06-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400029-47-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-400029-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400029-47_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-400029-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400029-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400029-46-014/06/2021 00:54:23","ocid":"ocds-luoe2u-OCAM-2021-400029-46-0","date":"2021-06-14T00:54:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400029-46-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400029-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":4658.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3947.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":710.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400029-46-0","awardID":"OCAM-2021-400029-46-0","dateSigned":"2021-06-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400029-46-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-400029-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400029-46_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-400029-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400029-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301007-204-006/07/2021 02:23:17","ocid":"ocds-luoe2u-OCAM-2021-301007-204-0","date":"2021-07-06T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301007-204-0","procuringEntity":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20133696661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301007-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":9448.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8007.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1441.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301007-204-0","awardID":"OCAM-2021-301007-204-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301007-204-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-301007-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301007-204_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-301007-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301007-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500130-32-026/12/2021 22:22:08","ocid":"ocds-luoe2u-OCAM-2021-500130-32-0","date":"2021-12-26T22:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500130-32-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500130-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":5292.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":807.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500130-32-0","awardID":"OCAM-2021-500130-32-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500130-32-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-500130-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500130-32_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-500130-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500130-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500164-38-026/07/2021 09:02:51","ocid":"ocds-luoe2u-OCAM-2021-500164-38-0","date":"2021-07-26T09:02:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500164-38-0","procuringEntity":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"parties":[{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C.","identifier":{"id":"20172299581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500164-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":21467.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18192.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3274.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500164-38-0","awardID":"OCAM-2021-500164-38-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500164-38-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-500164-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500164-38_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-500164-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500164-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1160-027/07/2021 02:14:05","ocid":"ocds-luoe2u-OCAM-2021-471-1160-0","date":"2021-07-27T02:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1160-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":764.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":648.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1160-0","awardID":"OCAM-2021-471-1160-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1160-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-471-1160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1160_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-471-1160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-791-170-015/07/2021 02:14:00","ocid":"ocds-luoe2u-OCAM-2021-791-170-0","date":"2021-07-15T02:14:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-170-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":70382.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59645.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10736.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-170-0","awardID":"OCAM-2021-791-170-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-170-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-791-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-170_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-791-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300710-3-001/07/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-300710-3-0","date":"2021-07-01T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300710-3-0","procuringEntity":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY"},"parties":[{"id":"PE-RUC-20147303115","name":"MUNICIPALIDAD DISTRITAL DE LAMAY","identifier":{"id":"20147303115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300710-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":6250.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5296.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":953.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300710-3-0","awardID":"OCAM-2021-300710-3-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300710-3-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-300710-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300710-3_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-300710-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300710-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-387-008/07/2021 02:14:16","ocid":"ocds-luoe2u-OCAM-2021-770-387-0","date":"2021-07-08T02:14:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-387-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":11275.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9555.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1719.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-387-0","awardID":"OCAM-2021-770-387-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-387-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-770-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-387_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-770-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-357-021/07/2021 02:15:38","ocid":"ocds-luoe2u-OCAM-2021-301884-357-0","date":"2021-07-21T02:15:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-357-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":5960.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5051.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":909.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-357-0","awardID":"OCAM-2021-301884-357-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-357-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-301884-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-357_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-301884-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1168-015/07/2021 02:14:20","ocid":"ocds-luoe2u-OCAM-2021-471-1168-0","date":"2021-07-15T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1168-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":490.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":415.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1168-0","awardID":"OCAM-2021-471-1168-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1168-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-471-1168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1168_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-471-1168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-393-008/07/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-770-393-0","date":"2021-07-08T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-393-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":361.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":306.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-393-0","awardID":"OCAM-2021-770-393-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-393-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-770-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-393_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-770-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-388-015/07/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-770-388-0","date":"2021-07-15T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-388-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":2940.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2492.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-388-0","awardID":"OCAM-2021-770-388-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-388-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-770-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-388_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-770-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-251-015/07/2021 10:02:08","ocid":"ocds-luoe2u-OCAM-2021-747-251-0","date":"2021-07-15T10:02:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-251-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":19452.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16484.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2967.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-251-0","awardID":"OCAM-2021-747-251-0","dateSigned":"2021-06-11T12:00:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-251-0", "datePublished":"2021-06-11T12:00:40Z","title":"OCAM-2021-747-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-251_FISICA.pdf","datePublished":"2021-06-11T12:00:40Z","title":"OCAM-2021-747-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300788-37-005/07/2021 09:57:55","ocid":"ocds-luoe2u-OCAM-2021-300788-37-0","date":"2021-07-05T09:57:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300788-37-0","procuringEntity":{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU"},"parties":[{"id":"PE-RUC-20200554729","name":"MUNICIPALIDAD DISTRITAL DE MACHUPICCHU","identifier":{"id":"20200554729","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548069069","name":"TONELADAS POR HORA PERU S.A.C. - TPHP","identifier":{"id":"20548069069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300788-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548069069","name":"TONELADAS POR HORA PERU S.A.C. - TPHP"}],"value":{"amount":10443.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1593.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300788-37-0","awardID":"OCAM-2021-300788-37-0","dateSigned":"2021-06-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300788-37-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-300788-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300788-37_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-300788-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300788-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-554-025/08/2021 02:13:32","ocid":"ocds-luoe2u-OCAM-2021-789-554-0","date":"2021-08-25T02:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-554-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-554-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":1646.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-554-0","awardID":"OCAM-2021-789-554-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-554-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-789-554-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-554_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-789-554_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-554_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-290-012/07/2021 02:14:02","ocid":"ocds-luoe2u-OCAM-2021-470-290-0","date":"2021-07-12T02:14:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-290-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":653.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":554.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-290-0","awardID":"OCAM-2021-470-290-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-290-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-470-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-290_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-470-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-338-020/08/2021 02:14:25","ocid":"ocds-luoe2u-OCAM-2021-301884-338-0","date":"2021-08-20T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-338-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":3268.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":498.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-338-0","awardID":"OCAM-2021-301884-338-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-338-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-301884-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-338_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-301884-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300718-8-023/07/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-300718-8-0","date":"2021-07-23T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300718-8-0","procuringEntity":{"id":"PE-RUC-20189848570","name":"MUNICIPALIDAD DISTRITAL DE KUNTURKANKI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189848570","name":"MUNICIPALIDAD DISTRITAL DE KUNTURKANKI"},"parties":[{"id":"PE-RUC-20189848570","name":"MUNICIPALIDAD DISTRITAL DE KUNTURKANKI","identifier":{"id":"20189848570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402129706","name":"APAZA PACCOSONCCO ROXANA FILOMENA","identifier":{"id":"10402129706","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300718-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402129706","name":"APAZA PACCOSONCCO ROXANA FILOMENA"}],"value":{"amount":49828.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42227.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7601.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300718-8-0","awardID":"OCAM-2021-300718-8-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300718-8-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-300718-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300718-8_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-300718-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300718-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300272-25-007/07/2021 02:12:03","ocid":"ocds-luoe2u-OCAM-2021-300272-25-0","date":"2021-07-07T02:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-25-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":5546.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4700.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":846.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-25-0","awardID":"OCAM-2021-300272-25-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-25-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-300272-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-25_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-300272-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1717-20-021/12/2021 19:23:22","ocid":"ocds-luoe2u-OCAM-2021-1717-20-0","date":"2021-12-21T19:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1717-20-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1717-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1717-20-0","awardID":"OCAM-2021-1717-20-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1717-20-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-1717-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1717-20_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-1717-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1717-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-177-020/08/2021 14:08:04","ocid":"ocds-luoe2u-OCAM-2021-300251-177-0","date":"2021-08-20T14:08:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-177-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA","identifier":{"id":"10614372325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA"}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-177-0","awardID":"OCAM-2021-300251-177-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300251-177-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-300251-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-177_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-300251-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1717-19-019/07/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-1717-19-0","date":"2021-07-19T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1717-19-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1717-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":3823.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1717-19-0","awardID":"OCAM-2021-1717-19-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1717-19-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-1717-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1717-19_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-1717-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1717-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300767-68-031/08/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-300767-68-0","date":"2021-08-31T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300767-68-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300767-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":35706.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5446.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300767-68-0","awardID":"OCAM-2021-300767-68-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300767-68-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-300767-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300767-68_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-300767-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300767-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-291-012/07/2021 02:14:30","ocid":"ocds-luoe2u-OCAM-2021-470-291-0","date":"2021-07-12T02:14:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-291-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":4850.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4110.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":739.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-291-0","awardID":"OCAM-2021-470-291-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-291-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-470-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-291_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-470-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300751-19-028/06/2021 02:14:16","ocid":"ocds-luoe2u-OCAM-2021-300751-19-0","date":"2021-06-28T02:14:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300751-19-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300751-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":2021.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1712.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300751-19-0","awardID":"OCAM-2021-300751-19-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300751-19-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-300751-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300751-19_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-300751-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300751-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-381-004/08/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-770-381-0","date":"2021-08-04T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-381-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-381-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":1954.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1656.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-381-0","awardID":"OCAM-2021-770-381-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-381-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-770-381-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-381_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-770-381_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-381_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-292-012/07/2021 02:15:23","ocid":"ocds-luoe2u-OCAM-2021-470-292-0","date":"2021-07-12T02:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-292-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":8968.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7600.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1368.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-292-0","awardID":"OCAM-2021-470-292-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-292-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-470-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-292_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-470-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-144-020/08/2021 02:14:23","ocid":"ocds-luoe2u-OCAM-2021-301681-144-0","date":"2021-08-20T02:14:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-144-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":923.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":782.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-144-0","awardID":"OCAM-2021-301681-144-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-144-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-301681-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-144_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-301681-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301593-269-012/07/2021 02:16:14","ocid":"ocds-luoe2u-OCAM-2021-301593-269-0","date":"2021-07-12T02:16:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-269-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":555.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":470.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-269-0","awardID":"OCAM-2021-301593-269-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-269-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-301593-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-269_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-301593-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301274-69-009/07/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-301274-69-0","date":"2021-07-09T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-69-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":5768.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4888.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":879.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-69-0","awardID":"OCAM-2021-301274-69-0","dateSigned":"2021-06-10T11:07:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-69-0", "datePublished":"2021-06-10T11:07:49Z","title":"OCAM-2021-301274-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-69_FISICA.pdf","datePublished":"2021-06-10T11:07:49Z","title":"OCAM-2021-301274-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-386-005/07/2021 02:21:38","ocid":"ocds-luoe2u-OCAM-2021-300757-386-0","date":"2021-07-05T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-386-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":16126.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13666.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2459.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-386-0","awardID":"OCAM-2021-300757-386-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-386-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300757-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-386_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300757-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-555-030/06/2021 02:22:13","ocid":"ocds-luoe2u-OCAM-2021-789-555-0","date":"2021-06-30T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-555-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-555-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":7445.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1135.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-555-0","awardID":"OCAM-2021-789-555-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-555-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-789-555-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-555_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-789-555_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-555_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-89-007/07/2021 02:23:06","ocid":"ocds-luoe2u-OCAM-2021-1408-89-0","date":"2021-07-07T02:23:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-89-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":600.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":508.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-89-0","awardID":"OCAM-2021-1408-89-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-89-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-1408-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-89_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-1408-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-233-012/08/2021 10:43:23","ocid":"ocds-luoe2u-OCAM-2021-300688-233-0","date":"2021-08-12T10:43:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-233-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":954.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":809.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-233-0","awardID":"OCAM-2021-300688-233-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-233-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300688-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-233_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300688-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-339-026/07/2021 02:15:43","ocid":"ocds-luoe2u-OCAM-2021-301884-339-0","date":"2021-07-26T02:15:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-339-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":410.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":348.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-339-0","awardID":"OCAM-2021-301884-339-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-339-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-301884-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-339_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-301884-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-94-023/08/2021 02:12:06","ocid":"ocds-luoe2u-OCAM-2021-200-94-0","date":"2021-08-23T02:12:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-94-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":2610.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2212.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-94-0","awardID":"OCAM-2021-200-94-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-94-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-200-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-94_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-200-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-404-012/07/2021 02:15:53","ocid":"ocds-luoe2u-OCAM-2021-757-404-0","date":"2021-07-12T02:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-404-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC","identifier":{"id":"20605976850","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-404-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC"}],"value":{"amount":6328.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5362.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":965.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-404-0","awardID":"OCAM-2021-757-404-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-404-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-757-404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-404_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-757-404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-336-025/11/2021 02:13:56","ocid":"ocds-luoe2u-OCAM-2021-301884-336-0","date":"2021-11-25T02:13:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-336-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":8447.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7158.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1288.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-336-0","awardID":"OCAM-2021-301884-336-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-336-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-301884-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-336_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-301884-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-341-015/07/2021 02:13:40","ocid":"ocds-luoe2u-OCAM-2021-301884-341-0","date":"2021-07-15T02:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-341-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-341-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":21084.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17867.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3216.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-341-0","awardID":"OCAM-2021-301884-341-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-341-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-301884-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-341_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-301884-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-98-124-002/07/2021 02:13:20","ocid":"ocds-luoe2u-OCAM-2021-98-124-0","date":"2021-07-02T02:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-124-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":15868.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13448.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2420.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-124-0","awardID":"OCAM-2021-98-124-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-124-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-98-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-124_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-98-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400025-27-001/09/2021 11:47:14","ocid":"ocds-luoe2u-OCAM-2021-400025-27-0","date":"2021-09-01T11:47:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400025-27-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C.","identifier":{"id":"20601984149","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400025-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C."}],"value":{"amount":350.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":297.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400025-27-0","awardID":"OCAM-2021-400025-27-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400025-27-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-400025-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400025-27_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-400025-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400025-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-387-005/07/2021 02:27:59","ocid":"ocds-luoe2u-OCAM-2021-300757-387-0","date":"2021-07-05T02:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-387-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":549.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":466.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-387-0","awardID":"OCAM-2021-300757-387-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-387-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300757-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-387_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300757-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-176-020/08/2021 14:15:54","ocid":"ocds-luoe2u-OCAM-2021-300251-176-0","date":"2021-08-20T14:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-176-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402129706","name":"APAZA PACCOSONCCO ROXANA FILOMENA","identifier":{"id":"10402129706","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402129706","name":"APAZA PACCOSONCCO ROXANA FILOMENA"}],"value":{"amount":3534.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2995.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-176-0","awardID":"OCAM-2021-300251-176-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300251-176-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300251-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-176_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300251-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1150-026/08/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-471-1150-0","date":"2021-08-26T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1150-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":520.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":441.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1150-0","awardID":"OCAM-2021-471-1150-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1150-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-471-1150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1308530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1150_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-471-1150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-336-016/07/2021 02:16:48","ocid":"ocds-luoe2u-OCAM-2021-300308-336-0","date":"2021-07-16T02:16:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-336-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY","identifier":{"id":"10430692408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY"}],"value":{"amount":502.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":425.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-336-0","awardID":"OCAM-2021-300308-336-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-336-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300308-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1318996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-336_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300308-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300732-27-023/07/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-300732-27-0","date":"2021-07-23T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-27-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":34847.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29532.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5315.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-27-0","awardID":"OCAM-2021-300732-27-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300732-27-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300732-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1318842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-27_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300732-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-553-013/07/2021 02:14:45","ocid":"ocds-luoe2u-OCAM-2021-789-553-0","date":"2021-07-13T02:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-553-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-553-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":26426.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22395.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4031.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-553-0","awardID":"OCAM-2021-789-553-0","dateSigned":"2021-06-09T10:23:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-553-0", "datePublished":"2021-06-09T10:23:47Z","title":"OCAM-2021-789-553-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-553_FISICA.pdf","datePublished":"2021-06-09T10:23:47Z","title":"OCAM-2021-789-553_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-553_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300689-33-009/07/2021 02:15:07","ocid":"ocds-luoe2u-OCAM-2021-300689-33-0","date":"2021-07-09T02:15:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300689-33-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300689-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1255.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300689-33-0","awardID":"OCAM-2021-300689-33-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300689-33-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300689-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300689-33_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300689-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300689-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-552-009/07/2021 02:14:12","ocid":"ocds-luoe2u-OCAM-2021-789-552-0","date":"2021-07-09T02:14:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-552-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-552-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":17351.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14704.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2646.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-552-0","awardID":"OCAM-2021-789-552-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-552-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-789-552-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1318812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-552_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-789-552_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-552_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-547-002/07/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-789-547-0","date":"2021-07-02T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-547-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-547-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":602.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-547-0","awardID":"OCAM-2021-789-547-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-547-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-789-547-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1318668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-547_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-789-547_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-547_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300785-90-023/07/2021 02:22:49","ocid":"ocds-luoe2u-OCAM-2021-300785-90-0","date":"2021-07-23T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-90-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":12283.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1873.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-90-0","awardID":"OCAM-2021-300785-90-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-90-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300785-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-90_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300785-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300001-16-030/07/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-300001-16-0","date":"2021-07-30T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300001-16-0","procuringEntity":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS"},"parties":[{"id":"PE-RUC-20168007168","name":"MUNICIPALIDAD PROVINCIAL CHACHAPOYAS","identifier":{"id":"20168007168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC","identifier":{"id":"20605976850","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300001-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC"}],"value":{"amount":43159.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6583.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300001-16-0","awardID":"OCAM-2021-300001-16-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300001-16-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300001-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1308136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300001-16_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300001-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300001-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-324-008/07/2021 02:13:38","ocid":"ocds-luoe2u-OCAM-2021-875-324-0","date":"2021-07-08T02:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-324-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-324-0","awardID":"OCAM-2021-875-324-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-324-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-875-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-324_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-875-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300689-34-006/07/2021 02:13:15","ocid":"ocds-luoe2u-OCAM-2021-300689-34-0","date":"2021-07-06T02:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300689-34-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300689-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300689-34-0","awardID":"OCAM-2021-300689-34-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300689-34-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300689-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300689-34_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300689-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300689-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-322-006/07/2021 02:21:48","ocid":"ocds-luoe2u-OCAM-2021-875-322-0","date":"2021-07-06T02:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-322-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-322-0","awardID":"OCAM-2021-875-322-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-322-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-875-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-322_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-875-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300689-32-009/07/2021 02:14:00","ocid":"ocds-luoe2u-OCAM-2021-300689-32-0","date":"2021-07-09T02:14:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300689-32-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300689-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":5154.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":786.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300689-32-0","awardID":"OCAM-2021-300689-32-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300689-32-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300689-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300689-32_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300689-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300689-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-791-165-016/07/2021 02:15:30","ocid":"ocds-luoe2u-OCAM-2021-791-165-0","date":"2021-07-16T02:15:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-165-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A.","identifier":{"id":"20305909611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-165-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A."}],"value":{"amount":965493.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":818215.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147278.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-165-0","awardID":"OCAM-2021-791-165-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-165-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-791-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-165_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-791-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-88-019/07/2021 02:15:31","ocid":"ocds-luoe2u-OCAM-2021-1308-88-0","date":"2021-07-19T02:15:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-88-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-88-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":135150.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":114534.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20616.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-88-0","awardID":"OCAM-2021-1308-88-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-88-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-1308-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-88_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-1308-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-551-009/07/2021 02:15:21","ocid":"ocds-luoe2u-OCAM-2021-789-551-0","date":"2021-07-09T02:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-551-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-551-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":3370.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-551-0","awardID":"OCAM-2021-789-551-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-551-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-789-551-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1318778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-551_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-789-551_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-551_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300748-226-022/07/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-300748-226-0","date":"2021-07-22T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-226-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN","identifier":{"id":"10249656238","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10249656238","name":"CHAVEZ BAÑOS MARIA BELEN"}],"value":{"amount":4078.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3456.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-226-0","awardID":"OCAM-2021-300748-226-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-226-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300748-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-226_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300748-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-790-79-001/07/2021 02:12:56","ocid":"ocds-luoe2u-OCAM-2021-790-79-0","date":"2021-07-01T02:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-79-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":78765.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12015.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-79-0","awardID":"OCAM-2021-790-79-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-79-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-790-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-79_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-790-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-275-001/07/2021 02:11:41","ocid":"ocds-luoe2u-OCAM-2021-818-275-0","date":"2021-07-01T02:11:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-275-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":4954.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4198.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":755.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-275-0","awardID":"OCAM-2021-818-275-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-275-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-818-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-275_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-818-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-89-014/09/2021 10:09:58","ocid":"ocds-luoe2u-OCAM-2021-300605-89-0","date":"2021-09-14T10:09:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-89-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C.","identifier":{"id":"20495636128","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C."}],"value":{"amount":3805.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":580.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-89-0","awardID":"OCAM-2021-300605-89-0","dateSigned":"2021-06-08T15:01:09Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300605-89-0", "datePublished":"2021-06-08T15:01:09Z","title":"OCAM-2021-300605-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-89_FISICA.pdf","datePublished":"2021-06-08T15:01:09Z","title":"OCAM-2021-300605-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-83-029/09/2021 15:10:11","ocid":"ocds-luoe2u-OCAM-2021-400042-83-0","date":"2021-09-29T15:10:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-83-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":180.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":152.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-83-0","awardID":"OCAM-2021-400042-83-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-83-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-400042-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1308058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-83_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-400042-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-546-009/07/2021 02:14:12","ocid":"ocds-luoe2u-OCAM-2021-789-546-0","date":"2021-07-09T02:14:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-546-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-546-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":12390.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1890.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-546-0","awardID":"OCAM-2021-789-546-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-546-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-789-546-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-546_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-789-546_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-546_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-751-46-022/06/2021 02:13:25","ocid":"ocds-luoe2u-OCAM-2021-751-46-0","date":"2021-06-22T02:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-751-46-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-751-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":4661.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-751-46-0","awardID":"OCAM-2021-751-46-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-751-46-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-751-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-751-46_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-751-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-751-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-544-001/07/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-789-544-0","date":"2021-07-01T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-544-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-544-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":5904.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5004.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-544-0","awardID":"OCAM-2021-789-544-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-544-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-789-544-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-544_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-789-544_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-544_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-242-002/07/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-747-242-0","date":"2021-07-02T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-242-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":13199.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11186.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2013.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-242-0","awardID":"OCAM-2021-747-242-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-242-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-747-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1308262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-242_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-747-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1711-38-006/09/2021 02:13:06","ocid":"ocds-luoe2u-OCAM-2021-1711-38-0","date":"2021-09-06T02:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-38-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L.","identifier":{"id":"20542666855","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L."}],"value":{"amount":11031.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9348.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1682.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-38-0","awardID":"OCAM-2021-1711-38-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-38-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-1711-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-38_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-1711-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-103-38-021/06/2021 02:17:36","ocid":"ocds-luoe2u-OCAM-2021-103-38-0","date":"2021-06-21T02:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-103-38-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-103-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":450.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":381.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-103-38-0","awardID":"OCAM-2021-103-38-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-103-38-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-103-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1308152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-103-38_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-103-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-103-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-751-47-018/04/2022 18:51:46","ocid":"ocds-luoe2u-OCAM-2021-751-47-0","date":"2022-04-18T18:51:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-751-47-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548069069","name":"TONELADAS POR HORA PERU S.A.C. - TPHP","identifier":{"id":"20548069069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-751-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548069069","name":"TONELADAS POR HORA PERU S.A.C. - TPHP"}],"value":{"amount":633.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":537.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-751-47-0","awardID":"OCAM-2021-751-47-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-751-47-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-751-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1308048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-751-47_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-751-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-751-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-86-007/07/2021 02:22:36","ocid":"ocds-luoe2u-OCAM-2021-1408-86-0","date":"2021-07-07T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-86-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-86-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":116749.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":98940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17809.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-86-0","awardID":"OCAM-2021-1408-86-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-86-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-1408-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-86_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-1408-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-304-001/07/2021 02:12:04","ocid":"ocds-luoe2u-OCAM-2021-300756-304-0","date":"2021-07-01T02:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-304-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":29488.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4498.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-304-0","awardID":"OCAM-2021-300756-304-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-304-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-300756-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-304_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-300756-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-545-013/07/2021 02:13:55","ocid":"ocds-luoe2u-OCAM-2021-789-545-0","date":"2021-07-13T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-545-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-545-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":2055.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1741.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-545-0","awardID":"OCAM-2021-789-545-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-545-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-789-545-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-545_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-789-545_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-545_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-88-006/07/2021 02:22:26","ocid":"ocds-luoe2u-OCAM-2021-300605-88-0","date":"2021-07-06T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-88-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":3338.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2829.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":509.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-88-0","awardID":"OCAM-2021-300605-88-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-88-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-300605-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-88_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-300605-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300254-15-005/07/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-300254-15-0","date":"2021-07-05T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300254-15-0","procuringEntity":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"parties":[{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI","identifier":{"id":"20185897967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300254-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":11299.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9575.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1723.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300254-15-0","awardID":"OCAM-2021-300254-15-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300254-15-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-300254-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300254-15_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-300254-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300254-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-479-211-024/04/2023 16:34:30","ocid":"ocds-luoe2u-OCAM-2021-479-211-0","date":"2023-04-24T16:34:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-211-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":700.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":594.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-211-0","awardID":"OCAM-2021-479-211-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-479-211-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-479-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-211_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-479-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-382-005/07/2021 02:27:19","ocid":"ocds-luoe2u-OCAM-2021-300757-382-0","date":"2021-07-05T02:27:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-382-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-382-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":1219.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1033.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-382-0","awardID":"OCAM-2021-300757-382-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-382-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-300757-382-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1308022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-382_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-300757-382_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-382_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-115-020/07/2021 02:13:03","ocid":"ocds-luoe2u-OCAM-2021-300753-115-0","date":"2021-07-20T02:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-115-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":7851.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6654.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1197.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-115-0","awardID":"OCAM-2021-300753-115-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-115-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-300753-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-115_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-300753-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-392-022/07/2021 02:15:31","ocid":"ocds-luoe2u-OCAM-2021-757-392-0","date":"2021-07-22T02:15:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-392-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2902.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-392-0","awardID":"OCAM-2021-757-392-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-392-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-757-392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-392_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-757-392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-85-007/07/2021 02:23:06","ocid":"ocds-luoe2u-OCAM-2021-1408-85-0","date":"2021-07-07T02:23:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-85-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-85-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":130769.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":110821.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19947.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-85-0","awardID":"OCAM-2021-1408-85-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-85-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-1408-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1318618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-85_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-1408-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-117-006/07/2021 02:23:17","ocid":"ocds-luoe2u-OCAM-2021-300753-117-0","date":"2021-07-06T02:23:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-117-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":6407.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":977.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-117-0","awardID":"OCAM-2021-300753-117-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-117-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-300753-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-117_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-300753-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300708-153-008/07/2021 02:15:47","ocid":"ocds-luoe2u-OCAM-2021-300708-153-0","date":"2021-07-08T02:15:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-153-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-153-0","awardID":"OCAM-2021-300708-153-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-153-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-300708-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-153_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-300708-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300449-78-030/06/2021 02:32:37","ocid":"ocds-luoe2u-OCAM-2021-300449-78-0","date":"2021-06-30T02:32:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-78-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":7882.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6679.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1202.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-78-0","awardID":"OCAM-2021-300449-78-0","dateSigned":"2021-06-07T17:18:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-78-0", "datePublished":"2021-06-07T17:18:43Z","title":"OCAM-2021-300449-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-78_FISICA.pdf","datePublished":"2021-06-07T17:18:43Z","title":"OCAM-2021-300449-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-286-007/10/2021 02:22:10","ocid":"ocds-luoe2u-OCAM-2021-470-286-0","date":"2021-10-07T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-286-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":3708.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3142.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":565.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-286-0","awardID":"OCAM-2021-470-286-0","dateSigned":"2021-06-07T11:35:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-286-0", "datePublished":"2021-06-07T11:35:51Z","title":"OCAM-2021-470-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-286_FISICA.pdf","datePublished":"2021-06-07T11:35:51Z","title":"OCAM-2021-470-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-282-007/10/2021 02:22:51","ocid":"ocds-luoe2u-OCAM-2021-470-282-0","date":"2021-10-07T02:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-282-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":3015.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2555.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-282-0","awardID":"OCAM-2021-470-282-0","dateSigned":"2021-06-07T11:35:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-282-0", "datePublished":"2021-06-07T11:35:38Z","title":"OCAM-2021-470-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-282_FISICA.pdf","datePublished":"2021-06-07T11:35:38Z","title":"OCAM-2021-470-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-287-007/10/2021 02:22:01","ocid":"ocds-luoe2u-OCAM-2021-470-287-0","date":"2021-10-07T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-287-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":152.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":129.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-287-0","awardID":"OCAM-2021-470-287-0","dateSigned":"2021-06-07T11:34:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-287-0", "datePublished":"2021-06-07T11:34:14Z","title":"OCAM-2021-470-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-287_FISICA.pdf","datePublished":"2021-06-07T11:34:14Z","title":"OCAM-2021-470-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-285-007/10/2021 02:21:29","ocid":"ocds-luoe2u-OCAM-2021-470-285-0","date":"2021-10-07T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-285-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":37.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-285-0","awardID":"OCAM-2021-470-285-0","dateSigned":"2021-06-07T11:34:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-285-0", "datePublished":"2021-06-07T11:34:02Z","title":"OCAM-2021-470-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-285_FISICA.pdf","datePublished":"2021-06-07T11:34:02Z","title":"OCAM-2021-470-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-288-007/10/2021 02:21:48","ocid":"ocds-luoe2u-OCAM-2021-470-288-0","date":"2021-10-07T02:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-288-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":6291.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5331.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":959.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-288-0","awardID":"OCAM-2021-470-288-0","dateSigned":"2021-06-07T11:32:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-288-0", "datePublished":"2021-06-07T11:32:40Z","title":"OCAM-2021-470-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-288_FISICA.pdf","datePublished":"2021-06-07T11:32:40Z","title":"OCAM-2021-470-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-284-007/10/2021 02:21:29","ocid":"ocds-luoe2u-OCAM-2021-470-284-0","date":"2021-10-07T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-284-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":28.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-284-0","awardID":"OCAM-2021-470-284-0","dateSigned":"2021-06-07T11:32:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-284-0", "datePublished":"2021-06-07T11:32:27Z","title":"OCAM-2021-470-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-284_FISICA.pdf","datePublished":"2021-06-07T11:32:27Z","title":"OCAM-2021-470-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-289-007/10/2021 02:21:29","ocid":"ocds-luoe2u-OCAM-2021-470-289-0","date":"2021-10-07T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-289-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":585.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":496.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-289-0","awardID":"OCAM-2021-470-289-0","dateSigned":"2021-06-07T11:28:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-289-0", "datePublished":"2021-06-07T11:28:19Z","title":"OCAM-2021-470-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-289_FISICA.pdf","datePublished":"2021-06-07T11:28:19Z","title":"OCAM-2021-470-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-283-007/10/2021 02:22:51","ocid":"ocds-luoe2u-OCAM-2021-470-283-0","date":"2021-10-07T02:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-283-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":280.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":237.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-283-0","awardID":"OCAM-2021-470-283-0","dateSigned":"2021-06-07T11:28:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-283-0", "datePublished":"2021-06-07T11:28:03Z","title":"OCAM-2021-470-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-283_FISICA.pdf","datePublished":"2021-06-07T11:28:03Z","title":"OCAM-2021-470-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-325-008/07/2021 02:14:41","ocid":"ocds-luoe2u-OCAM-2021-875-325-0","date":"2021-07-08T02:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-325-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12807.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12807.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-325-0","awardID":"OCAM-2021-875-325-0","dateSigned":"2021-06-07T11:12:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-325-0", "datePublished":"2021-06-07T11:12:27Z","title":"OCAM-2021-875-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-325_FISICA.pdf","datePublished":"2021-06-07T11:12:27Z","title":"OCAM-2021-875-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1365-135-021/06/2021 02:26:51","ocid":"ocds-luoe2u-OCAM-2021-1365-135-0","date":"2021-06-21T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-135-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-135-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":940.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":797.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-135-0","awardID":"OCAM-2021-1365-135-0","dateSigned":"2021-06-07T09:46:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-135-0", "datePublished":"2021-06-07T09:46:06Z","title":"OCAM-2021-1365-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-135_FISICA.pdf","datePublished":"2021-06-07T09:46:06Z","title":"OCAM-2021-1365-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301830-7-006/08/2021 02:14:25","ocid":"ocds-luoe2u-OCAM-2021-301830-7-0","date":"2021-08-06T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301830-7-0","procuringEntity":{"id":"PE-RUC-20452339286","name":"MUNICIPALIDAD DISTRITAL JESUS NAZARENO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452339286","name":"MUNICIPALIDAD DISTRITAL JESUS NAZARENO"},"parties":[{"id":"PE-RUC-20452339286","name":"MUNICIPALIDAD DISTRITAL JESUS NAZARENO","identifier":{"id":"20452339286","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301830-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":1082.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":917.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301830-7-0","awardID":"OCAM-2021-301830-7-0","dateSigned":"2021-06-07T09:24:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301830-7-0", "datePublished":"2021-06-07T09:24:58Z","title":"OCAM-2021-301830-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1318756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301830-7_FISICA.pdf","datePublished":"2021-06-07T09:24:58Z","title":"OCAM-2021-301830-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301830-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-381-007/07/2021 02:23:43","ocid":"ocds-luoe2u-OCAM-2021-300757-381-0","date":"2021-07-07T02:23:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-381-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-381-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":27716.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23488.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4227.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-381-0","awardID":"OCAM-2021-300757-381-0","dateSigned":"2021-06-07T09:21:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-381-0", "datePublished":"2021-06-07T09:21:34Z","title":"OCAM-2021-300757-381-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-381_FISICA.pdf","datePublished":"2021-06-07T09:21:34Z","title":"OCAM-2021-300757-381_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-381_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-387-006/07/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-757-387-0","date":"2021-07-06T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-387-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":1929.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1635.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-387-0","awardID":"OCAM-2021-757-387-0","dateSigned":"2021-06-07T09:02:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-387-0", "datePublished":"2021-06-07T09:02:38Z","title":"OCAM-2021-757-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-387_FISICA.pdf","datePublished":"2021-06-07T09:02:38Z","title":"OCAM-2021-757-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-86-012/07/2021 02:16:08","ocid":"ocds-luoe2u-OCAM-2021-300605-86-0","date":"2021-07-12T02:16:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-86-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C.","identifier":{"id":"20495636128","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-86-0","awardID":"OCAM-2021-300605-86-0","dateSigned":"2021-06-07T08:49:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-86-0", "datePublished":"2021-06-07T08:49:51Z","title":"OCAM-2021-300605-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1308398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-86_FISICA.pdf","datePublished":"2021-06-07T08:49:51Z","title":"OCAM-2021-300605-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300549-70-013/07/2021 02:15:02","ocid":"ocds-luoe2u-OCAM-2021-300549-70-0","date":"2021-07-13T02:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300549-70-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300549-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":11682.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1782.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300549-70-0","awardID":"OCAM-2021-300549-70-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300549-70-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-300549-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300549-70_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-300549-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300549-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301212-35-007/07/2021 02:22:22","ocid":"ocds-luoe2u-OCAM-2021-301212-35-0","date":"2021-07-07T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-35-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":54547.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46226.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8320.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-35-0","awardID":"OCAM-2021-301212-35-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301212-35-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-301212-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-35_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-301212-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-40-028/06/2021 02:13:56","ocid":"ocds-luoe2u-OCAM-2021-301267-40-0","date":"2021-06-28T02:13:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-40-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C.","identifier":{"id":"20550271029","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C."}],"value":{"amount":2987.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2531.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-40-0","awardID":"OCAM-2021-301267-40-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-40-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-301267-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-40_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-301267-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-245-004/05/2022 09:21:40","ocid":"ocds-luoe2u-OCAM-2021-500133-245-0","date":"2022-05-04T09:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-245-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3049.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2584.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-245-0","awardID":"OCAM-2021-500133-245-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-245-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-500133-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1308522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-245_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-500133-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-275-015/12/2021 02:24:17","ocid":"ocds-luoe2u-OCAM-2021-470-275-0","date":"2021-12-15T02:24:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-275-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":1734.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1469.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-275-0","awardID":"OCAM-2021-470-275-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-275-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-470-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-275_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-470-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400025-26-009/08/2021 09:21:43","ocid":"ocds-luoe2u-OCAM-2021-400025-26-0","date":"2021-08-09T09:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400025-26-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C.","identifier":{"id":"20601984149","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400025-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C."}],"value":{"amount":38.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400025-26-0","awardID":"OCAM-2021-400025-26-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400025-26-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-400025-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400025-26_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-400025-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400025-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-273-014/12/2021 02:14:45","ocid":"ocds-luoe2u-OCAM-2021-470-273-0","date":"2021-12-14T02:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-273-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":117.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":99.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-273-0","awardID":"OCAM-2021-470-273-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-273-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-470-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-273_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-470-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-538-028/06/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-789-538-0","date":"2021-06-28T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-538-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-538-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-538-0","awardID":"OCAM-2021-789-538-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-538-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-789-538-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-538_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-789-538_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-538_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1113-020/07/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-471-1113-0","date":"2021-07-20T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1113-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":4295.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":655.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1113-0","awardID":"OCAM-2021-471-1113-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1113-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-471-1113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1113_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-471-1113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-369-022/07/2021 02:15:13","ocid":"ocds-luoe2u-OCAM-2021-770-369-0","date":"2021-07-22T02:15:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-369-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":829.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":703.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-369-0","awardID":"OCAM-2021-770-369-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-369-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-770-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-369_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-770-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400025-25-009/08/2021 09:04:56","ocid":"ocds-luoe2u-OCAM-2021-400025-25-0","date":"2021-08-09T09:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400025-25-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400025-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":4274.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3622.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":652.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400025-25-0","awardID":"OCAM-2021-400025-25-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400025-25-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-400025-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400025-25_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-400025-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400025-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-472-182-019/10/2021 02:14:25","ocid":"ocds-luoe2u-OCAM-2021-472-182-0","date":"2021-10-19T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-182-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C","identifier":{"id":"20600843916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C"}],"value":{"amount":14370.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-182-0","awardID":"OCAM-2021-472-182-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-182-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-472-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-182_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-472-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-319-006/07/2021 02:12:01","ocid":"ocds-luoe2u-OCAM-2021-301884-319-0","date":"2021-07-06T02:12:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-319-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C.","identifier":{"id":"20448479499","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C."}],"value":{"amount":27746.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23514.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4232.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-319-0","awardID":"OCAM-2021-301884-319-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-319-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-301884-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-319_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-301884-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301279-56-023/07/2021 02:12:34","ocid":"ocds-luoe2u-OCAM-2021-301279-56-0","date":"2021-07-23T02:12:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-56-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":7016.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5946.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1070.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-56-0","awardID":"OCAM-2021-301279-56-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-56-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-301279-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-56_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-301279-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-84-002/07/2021 02:14:22","ocid":"ocds-luoe2u-OCAM-2021-1408-84-0","date":"2021-07-02T02:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-84-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":42500.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36017.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6483.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-84-0","awardID":"OCAM-2021-1408-84-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-84-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-1408-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1308104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-84_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-1408-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1520-46-004/08/2021 02:14:05","ocid":"ocds-luoe2u-OCAM-2021-1520-46-0","date":"2021-08-04T02:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1520-46-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1520-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1520-46-0","awardID":"OCAM-2021-1520-46-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1520-46-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-1520-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1308478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1520-46_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-1520-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1520-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300686-55-009/07/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-300686-55-0","date":"2021-07-09T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-55-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":57390.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48636.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8754.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-55-0","awardID":"OCAM-2021-300686-55-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300686-55-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-300686-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-55_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-300686-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1318-52-023/06/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-1318-52-0","date":"2021-06-23T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1318-52-0","procuringEntity":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE"},"parties":[{"id":"PE-RUC-20380486351","name":"HOSPITAL SAN JOSE","identifier":{"id":"20380486351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1318-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1270.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1076.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1318-52-0","awardID":"OCAM-2021-1318-52-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1318-52-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-1318-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1318-52_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-1318-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1318-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301279-57-023/07/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-301279-57-0","date":"2021-07-23T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-57-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":2695.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2284.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-57-0","awardID":"OCAM-2021-301279-57-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-57-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-301279-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-57_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-301279-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-272-015/12/2021 02:25:00","ocid":"ocds-luoe2u-OCAM-2021-470-272-0","date":"2021-12-15T02:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-272-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":1286.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1090.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-272-0","awardID":"OCAM-2021-470-272-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-272-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-470-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-272_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-470-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300163-38-006/08/2021 02:14:17","ocid":"ocds-luoe2u-OCAM-2021-300163-38-0","date":"2021-08-06T02:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300163-38-0","procuringEntity":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20166544000","name":"MUNICIPALIDAD DISTRITAL DE SAN MARCOS","identifier":{"id":"20166544000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300163-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":7582.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6426.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1156.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300163-38-0","awardID":"OCAM-2021-300163-38-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300163-38-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-300163-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1308378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300163-38_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-300163-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300163-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1520-43-002/09/2021 18:30:43","ocid":"ocds-luoe2u-OCAM-2021-1520-43-0","date":"2021-09-02T18:30:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1520-43-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1520-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3047.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2582.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":464.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1520-43-0","awardID":"OCAM-2021-1520-43-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1520-43-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-1520-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1520-43_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-1520-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1520-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-41-024/06/2021 02:14:58","ocid":"ocds-luoe2u-OCAM-2021-301267-41-0","date":"2021-06-24T02:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-41-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":3885.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3292.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":592.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-41-0","awardID":"OCAM-2021-301267-41-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-41-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-301267-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-41_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-301267-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-318-006/07/2021 02:22:32","ocid":"ocds-luoe2u-OCAM-2021-875-318-0","date":"2021-07-06T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-318-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9724.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9724.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-318-0","awardID":"OCAM-2021-875-318-0","dateSigned":"2021-06-04T14:32:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-318-0", "datePublished":"2021-06-04T14:32:50Z","title":"OCAM-2021-875-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-318_FISICA.pdf","datePublished":"2021-06-04T14:32:50Z","title":"OCAM-2021-875-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-301-008/07/2021 02:15:48","ocid":"ocds-luoe2u-OCAM-2021-300756-301-0","date":"2021-07-08T02:15:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-301-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":3887.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3294.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":593.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-301-0","awardID":"OCAM-2021-300756-301-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-301-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-300756-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-301_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-300756-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500130-30-026/12/2021 21:20:48","ocid":"ocds-luoe2u-OCAM-2021-500130-30-0","date":"2021-12-26T21:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500130-30-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500130-30-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":163073.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":138198.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24875.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500130-30-0","awardID":"OCAM-2021-500130-30-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500130-30-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-500130-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500130-30_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-500130-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500130-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-310-006/07/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-875-310-0","date":"2021-07-06T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-310-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-310-0","awardID":"OCAM-2021-875-310-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-310-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-875-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-310_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-875-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300275-33-030/06/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-300275-33-0","date":"2021-06-30T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-33-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":3135.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2656.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-33-0","awardID":"OCAM-2021-300275-33-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-33-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-300275-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-33_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-300275-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-89-014/12/2021 02:14:45","ocid":"ocds-luoe2u-OCAM-2021-200-89-0","date":"2021-12-14T02:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-89-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN","identifier":{"id":"10477108712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN"}],"value":{"amount":328.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":278.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-89-0","awardID":"OCAM-2021-200-89-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-89-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-200-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-89_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-200-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-721-104-001/07/2021 02:11:38","ocid":"ocds-luoe2u-OCAM-2021-721-104-0","date":"2021-07-01T02:11:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-721-104-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL","identifier":{"id":"10468581774","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-721-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10468581774","name":"ECCA CASTILLO BRYAN ANGEL"}],"value":{"amount":14902.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12628.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2273.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-721-104-0","awardID":"OCAM-2021-721-104-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-721-104-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-721-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-721-104_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-721-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-721-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-393-012/07/2021 02:15:58","ocid":"ocds-luoe2u-OCAM-2021-931-393-0","date":"2021-07-12T02:15:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-393-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":8493.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7198.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1295.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-393-0","awardID":"OCAM-2021-931-393-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-393-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-931-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-393_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-931-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301290-12-013/07/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-301290-12-0","date":"2021-07-13T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301290-12-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301290-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5129.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4347.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":782.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301290-12-0","awardID":"OCAM-2021-301290-12-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301290-12-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-301290-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301290-12_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-301290-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301290-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300549-65-005/07/2021 02:27:54","ocid":"ocds-luoe2u-OCAM-2021-300549-65-0","date":"2021-07-05T02:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300549-65-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L.","identifier":{"id":"20570876415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300549-65-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L."}],"value":{"amount":164595.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":139487.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25107.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300549-65-0","awardID":"OCAM-2021-300549-65-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300549-65-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-300549-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300549-65_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-300549-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300549-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-236-024/06/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-747-236-0","date":"2021-06-24T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-236-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3597.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3048.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-236-0","awardID":"OCAM-2021-747-236-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-236-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-747-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-236_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-747-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-264-012/07/2021 02:15:57","ocid":"ocds-luoe2u-OCAM-2021-902-264-0","date":"2021-07-12T02:15:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-264-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":505.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":428.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-264-0","awardID":"OCAM-2021-902-264-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-264-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-902-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-264_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-902-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400041-9-004/06/2021 00:07:39","ocid":"ocds-luoe2u-OCAM-2021-400041-9-0","date":"2021-06-04T00:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400041-9-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400041-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":293.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":249.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400041-9-0","awardID":"OCAM-2021-400041-9-0","dateSigned":"2021-06-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400041-9-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-400041-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400041-9_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-400041-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400041-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300748-223-009/07/2021 02:14:23","ocid":"ocds-luoe2u-OCAM-2021-300748-223-0","date":"2021-07-09T02:14:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-223-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":58667.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49718.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8949.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-223-0","awardID":"OCAM-2021-300748-223-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-223-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-300748-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-223_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-300748-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500164-36-009/08/2021 10:36:43","ocid":"ocds-luoe2u-OCAM-2021-500164-36-0","date":"2021-08-09T10:36:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500164-36-0","procuringEntity":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"parties":[{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C.","identifier":{"id":"20172299581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500164-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":12077.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10235.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1842.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500164-36-0","awardID":"OCAM-2021-500164-36-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500164-36-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-500164-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500164-36_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-500164-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500164-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-257-002/07/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-902-257-0","date":"2021-07-02T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-257-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":708.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-257-0","awardID":"OCAM-2021-902-257-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-257-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-902-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-257_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-902-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301274-66-009/07/2021 02:15:33","ocid":"ocds-luoe2u-OCAM-2021-301274-66-0","date":"2021-07-09T02:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-66-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1269.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1076.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-66-0","awardID":"OCAM-2021-301274-66-0","dateSigned":"2021-06-03T17:52:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-66-0", "datePublished":"2021-06-03T17:52:37Z","title":"OCAM-2021-301274-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-66_FISICA.pdf","datePublished":"2021-06-03T17:52:37Z","title":"OCAM-2021-301274-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301274-64-009/07/2021 02:14:25","ocid":"ocds-luoe2u-OCAM-2021-301274-64-0","date":"2021-07-09T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-64-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":1136.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":963.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-64-0","awardID":"OCAM-2021-301274-64-0","dateSigned":"2021-06-03T17:45:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-64-0", "datePublished":"2021-06-03T17:45:33Z","title":"OCAM-2021-301274-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-64_FISICA.pdf","datePublished":"2021-06-03T17:45:33Z","title":"OCAM-2021-301274-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300549-69-008/07/2021 02:14:29","ocid":"ocds-luoe2u-OCAM-2021-300549-69-0","date":"2021-07-08T02:14:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300549-69-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300549-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":17066.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14463.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2603.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300549-69-0","awardID":"OCAM-2021-300549-69-0","dateSigned":"2021-06-03T13:57:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300549-69-0", "datePublished":"2021-06-03T13:57:29Z","title":"OCAM-2021-300549-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300549-69_FISICA.pdf","datePublished":"2021-06-03T13:57:29Z","title":"OCAM-2021-300549-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300549-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-268-030/06/2021 02:22:36","ocid":"ocds-luoe2u-OCAM-2021-818-268-0","date":"2021-06-30T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-268-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-268-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":906207.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":767972.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138235.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-268-0","awardID":"OCAM-2021-818-268-0","dateSigned":"2021-06-03T10:21:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-268-0", "datePublished":"2021-06-03T10:21:39Z","title":"OCAM-2021-818-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-268_FISICA.pdf","datePublished":"2021-06-03T10:21:39Z","title":"OCAM-2021-818-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-368-027/08/2021 02:11:23","ocid":"ocds-luoe2u-OCAM-2021-300757-368-0","date":"2021-08-27T02:11:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-368-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":25199.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21355.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3844.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-368-0","awardID":"OCAM-2021-300757-368-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-368-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300757-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-368_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300757-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301281-55-026/08/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-301281-55-0","date":"2021-08-26T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301281-55-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301281-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":15983.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13545.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2438.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301281-55-0","awardID":"OCAM-2021-301281-55-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301281-55-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-301281-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301281-55_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-301281-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301281-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-225-016/07/2021 11:12:08","ocid":"ocds-luoe2u-OCAM-2021-300688-225-0","date":"2021-07-16T11:12:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-225-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":2217.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1879.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":338.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-225-0","awardID":"OCAM-2021-300688-225-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-225-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300688-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-225_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300688-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-317-026/07/2021 02:15:42","ocid":"ocds-luoe2u-OCAM-2021-301884-317-0","date":"2021-07-26T02:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-317-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":2318.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1965.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-317-0","awardID":"OCAM-2021-301884-317-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-317-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-301884-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-317_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-301884-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-221-016/07/2021 11:08:49","ocid":"ocds-luoe2u-OCAM-2021-300688-221-0","date":"2021-07-16T11:08:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-221-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-221-0","awardID":"OCAM-2021-300688-221-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-221-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300688-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-221_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300688-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-26-49-026/07/2021 02:17:07","ocid":"ocds-luoe2u-OCAM-2021-26-49-0","date":"2021-07-26T02:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-26-49-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-26-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":8177.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1247.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-26-49-0","awardID":"OCAM-2021-26-49-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-26-49-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-26-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-26-49_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-26-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-26-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-26-48-003/06/2021 00:10:53","ocid":"ocds-luoe2u-OCAM-2021-26-48-0","date":"2021-06-03T00:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-26-48-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-26-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":3981.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3374.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-26-48-0","awardID":"OCAM-2021-26-48-0","dateSigned":"2021-06-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-26-48-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-26-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-26-48_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-26-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-26-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-791-155-011/08/2021 02:16:13","ocid":"ocds-luoe2u-OCAM-2021-791-155-0","date":"2021-08-11T02:16:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-155-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604217483","name":"ITISA INGENIEROS S.A.C.","identifier":{"id":"20604217483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-155-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604217483","name":"ITISA INGENIEROS S.A.C."}],"value":{"amount":2513773.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2130316.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383457.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-155-0","awardID":"OCAM-2021-791-155-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-155-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-791-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-155_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-791-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-367-017/06/2021 02:11:59","ocid":"ocds-luoe2u-OCAM-2021-300757-367-0","date":"2021-06-17T02:11:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-367-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1607.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1362.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-367-0","awardID":"OCAM-2021-300757-367-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-367-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300757-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-367_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300757-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301212-34-023/08/2021 02:12:21","ocid":"ocds-luoe2u-OCAM-2021-301212-34-0","date":"2021-08-23T02:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-34-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":877.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":744.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-34-0","awardID":"OCAM-2021-301212-34-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301212-34-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-301212-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-34_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-301212-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-522-55-030/06/2021 02:22:34","ocid":"ocds-luoe2u-OCAM-2021-522-55-0","date":"2021-06-30T02:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-522-55-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-522-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1752.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1485.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-522-55-0","awardID":"OCAM-2021-522-55-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-522-55-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-522-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-522-55_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-522-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-522-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-354-006/07/2021 02:22:39","ocid":"ocds-luoe2u-OCAM-2021-300684-354-0","date":"2021-07-06T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-354-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":1057.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":896.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-354-0","awardID":"OCAM-2021-300684-354-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-354-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300684-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-354_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300684-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-281-012/10/2021 15:11:35","ocid":"ocds-luoe2u-OCAM-2021-301250-281-0","date":"2021-10-12T15:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-281-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":9316.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7895.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1421.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-281-0","awardID":"OCAM-2021-301250-281-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-281-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-301250-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-281_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-301250-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301281-54-027/08/2021 02:11:46","ocid":"ocds-luoe2u-OCAM-2021-301281-54-0","date":"2021-08-27T02:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301281-54-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301281-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":8979.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1369.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301281-54-0","awardID":"OCAM-2021-301281-54-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301281-54-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-301281-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301281-54_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-301281-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301281-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-370-025/08/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-300757-370-0","date":"2021-08-25T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-370-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-370-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":2519.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2135.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-370-0","awardID":"OCAM-2021-300757-370-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-370-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300757-370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-370_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300757-370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-369-027/08/2021 02:12:01","ocid":"ocds-luoe2u-OCAM-2021-300757-369-0","date":"2021-08-27T02:12:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-369-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":33599.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28474.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5125.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-369-0","awardID":"OCAM-2021-300757-369-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-369-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300757-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-369_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300757-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-219-016/07/2021 11:13:52","ocid":"ocds-luoe2u-OCAM-2021-300688-219-0","date":"2021-07-16T11:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-219-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":2097.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1777.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-219-0","awardID":"OCAM-2021-300688-219-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-219-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300688-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-219_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300688-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-880-172-007/07/2021 02:23:36","ocid":"ocds-luoe2u-OCAM-2021-880-172-0","date":"2021-07-07T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-880-172-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-880-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":74985.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63547.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11438.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-880-172-0","awardID":"OCAM-2021-880-172-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-880-172-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-880-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-880-172_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-880-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-880-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-86-028/06/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-1308-86-0","date":"2021-06-28T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-86-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":2021.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1713.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-86-0","awardID":"OCAM-2021-1308-86-0","dateSigned":"2021-06-02T10:37:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-86-0", "datePublished":"2021-06-02T10:37:16Z","title":"OCAM-2021-1308-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-86_FISICA.pdf","datePublished":"2021-06-02T10:37:16Z","title":"OCAM-2021-1308-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-210-017/06/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-748-210-0","date":"2021-06-17T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-210-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":3852.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3265.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":587.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-210-0","awardID":"OCAM-2021-748-210-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-210-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-748-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-210_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-748-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-315-006/07/2021 02:21:59","ocid":"ocds-luoe2u-OCAM-2021-301884-315-0","date":"2021-07-06T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-315-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":744.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":631.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-315-0","awardID":"OCAM-2021-301884-315-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-315-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-301884-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-315_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-301884-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300767-64-006/07/2021 02:22:10","ocid":"ocds-luoe2u-OCAM-2021-300767-64-0","date":"2021-07-06T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300767-64-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300767-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":7823.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6629.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1193.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300767-64-0","awardID":"OCAM-2021-300767-64-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300767-64-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-300767-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300767-64_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-300767-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300767-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-241-004/05/2022 08:57:41","ocid":"ocds-luoe2u-OCAM-2021-500133-241-0","date":"2022-05-04T08:57:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-241-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3650.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3093.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":556.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-241-0","awardID":"OCAM-2021-500133-241-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-241-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-500133-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-241_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-500133-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1080-026/07/2021 02:14:57","ocid":"ocds-luoe2u-OCAM-2021-471-1080-0","date":"2021-07-26T02:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1080-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1080-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":17999.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15254.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2745.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1080-0","awardID":"OCAM-2021-471-1080-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1080-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-471-1080-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1080_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-471-1080_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1080_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-83-012/07/2021 02:14:30","ocid":"ocds-luoe2u-OCAM-2021-200-83-0","date":"2021-07-12T02:14:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-83-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":757.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":641.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-83-0","awardID":"OCAM-2021-200-83-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-83-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-200-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-83_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-200-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300767-67-005/08/2021 02:23:40","ocid":"ocds-luoe2u-OCAM-2021-300767-67-0","date":"2021-08-05T02:23:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300767-67-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300767-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":53248.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45126.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8122.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300767-67-0","awardID":"OCAM-2021-300767-67-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300767-67-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-300767-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300767-67_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-300767-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300767-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500162-18-016/11/2022 09:04:36","ocid":"ocds-luoe2u-OCAM-2021-500162-18-0","date":"2022-11-16T09:04:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500162-18-0","procuringEntity":{"id":"PE-RUC-20163549027","name":"EMAPAVIGS S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163549027","name":"EMAPAVIGS S.A."},"parties":[{"id":"PE-RUC-20163549027","name":"EMAPAVIGS S.A.","identifier":{"id":"20163549027","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500162-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":4507.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":687.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500162-18-0","awardID":"OCAM-2021-500162-18-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500162-18-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-500162-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500162-18_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-500162-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500162-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-383-003/08/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-757-383-0","date":"2021-08-03T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-383-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C.","identifier":{"id":"20601577446","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C."}],"value":{"amount":44913.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38062.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6851.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-383-0","awardID":"OCAM-2021-757-383-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-383-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-757-383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-383_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-757-383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-479-201-024/04/2023 16:40:42","ocid":"ocds-luoe2u-OCAM-2021-479-201-0","date":"2023-04-24T16:40:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-201-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2029.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-201-0","awardID":"OCAM-2021-479-201-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-479-201-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-479-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-201_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-479-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1365-130-001/09/2021 09:32:20","ocid":"ocds-luoe2u-OCAM-2021-1365-130-0","date":"2021-09-01T09:32:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-130-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-130-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2817.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2388.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-130-0","awardID":"OCAM-2021-1365-130-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1365-130-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-1365-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-130_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-1365-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301291-32-012/07/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-301291-32-0","date":"2021-07-12T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301291-32-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301291-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":17393.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2653.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301291-32-0","awardID":"OCAM-2021-301291-32-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301291-32-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-301291-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301291-32_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-301291-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301291-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-392-021/12/2021 19:24:53","ocid":"ocds-luoe2u-OCAM-2021-931-392-0","date":"2021-12-21T19:24:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-392-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":1700.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-392-0","awardID":"OCAM-2021-931-392-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-392-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-931-392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-392_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-931-392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300708-140-012/07/2021 02:14:47","ocid":"ocds-luoe2u-OCAM-2021-300708-140-0","date":"2021-07-12T02:14:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-140-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":475.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":402.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-140-0","awardID":"OCAM-2021-300708-140-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-140-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-300708-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-140_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-300708-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300725-17-010/08/2021 02:15:24","ocid":"ocds-luoe2u-OCAM-2021-300725-17-0","date":"2021-08-10T02:15:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300725-17-0","procuringEntity":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"parties":[{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE","identifier":{"id":"20147495600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300725-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":676.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":573.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300725-17-0","awardID":"OCAM-2021-300725-17-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300725-17-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-300725-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300725-17_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-300725-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300725-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500162-17-016/11/2022 08:54:32","ocid":"ocds-luoe2u-OCAM-2021-500162-17-0","date":"2022-11-16T08:54:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500162-17-0","procuringEntity":{"id":"PE-RUC-20163549027","name":"EMAPAVIGS S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163549027","name":"EMAPAVIGS S.A."},"parties":[{"id":"PE-RUC-20163549027","name":"EMAPAVIGS S.A.","identifier":{"id":"20163549027","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500162-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":217.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":184.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500162-17-0","awardID":"OCAM-2021-500162-17-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500162-17-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-500162-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500162-17_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-500162-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500162-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-371-005/07/2021 02:21:37","ocid":"ocds-luoe2u-OCAM-2021-300757-371-0","date":"2021-07-05T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-371-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-371-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":176620.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":149678.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26942.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-371-0","awardID":"OCAM-2021-300757-371-0","dateSigned":"2021-06-01T15:47:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-371-0", "datePublished":"2021-06-01T15:47:30Z","title":"OCAM-2021-300757-371-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-371_FISICA.pdf","datePublished":"2021-06-01T15:47:30Z","title":"OCAM-2021-300757-371_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-371_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300724-109-025/08/2021 02:13:41","ocid":"ocds-luoe2u-OCAM-2021-300724-109-0","date":"2021-08-25T02:13:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-109-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1452.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-109-0","awardID":"OCAM-2021-300724-109-0","dateSigned":"2021-06-01T10:22:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-109-0", "datePublished":"2021-06-01T10:22:35Z","title":"OCAM-2021-300724-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-109_FISICA.pdf","datePublished":"2021-06-01T10:22:35Z","title":"OCAM-2021-300724-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300725-15-023/07/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-300725-15-0","date":"2021-07-23T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300725-15-0","procuringEntity":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"parties":[{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE","identifier":{"id":"20147495600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300725-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":20990.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17788.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3201.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300725-15-0","awardID":"OCAM-2021-300725-15-0","dateSigned":"2021-06-01T10:22:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300725-15-0", "datePublished":"2021-06-01T10:22:21Z","title":"OCAM-2021-300725-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300725-15_FISICA.pdf","datePublished":"2021-06-01T10:22:21Z","title":"OCAM-2021-300725-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300725-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-108-008/07/2021 02:14:31","ocid":"ocds-luoe2u-OCAM-2021-301003-108-0","date":"2021-07-08T02:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-108-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2050.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1737.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":312.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-108-0","awardID":"OCAM-2021-301003-108-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-108-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-301003-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-108_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-301003-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1078-20-028/06/2021 02:22:36","ocid":"ocds-luoe2u-OCAM-2021-1078-20-0","date":"2021-06-28T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1078-20-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1078-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":107.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":91.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1078-20-0","awardID":"OCAM-2021-1078-20-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1078-20-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1078-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1078-20_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1078-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1078-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-73-012/07/2021 02:15:50","ocid":"ocds-luoe2u-OCAM-2021-200-73-0","date":"2021-07-12T02:15:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-73-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":2853.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2418.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-73-0","awardID":"OCAM-2021-200-73-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-73-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-200-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-73_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-200-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-523-001/07/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-789-523-0","date":"2021-07-01T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-523-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-523-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":534.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":453.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-523-0","awardID":"OCAM-2021-789-523-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-523-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-789-523-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-523_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-789-523_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-523_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-188-006/07/2021 02:23:02","ocid":"ocds-luoe2u-OCAM-2021-792-188-0","date":"2021-07-06T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-188-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":26021.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22052.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3969.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-188-0","awardID":"OCAM-2021-792-188-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-188-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-792-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-188_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-792-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-384-011/08/2021 02:15:09","ocid":"ocds-luoe2u-OCAM-2021-757-384-0","date":"2021-08-11T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-384-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-384-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":103025.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":87310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15715.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-384-0","awardID":"OCAM-2021-757-384-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-384-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-757-384-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-384_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-757-384_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-384_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1078-25-028/06/2021 02:22:36","ocid":"ocds-luoe2u-OCAM-2021-1078-25-0","date":"2021-06-28T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1078-25-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C.","identifier":{"id":"20602898718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1078-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C."}],"value":{"amount":424.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":359.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1078-25-0","awardID":"OCAM-2021-1078-25-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1078-25-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1078-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1078-25_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1078-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1078-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-209-016/06/2021 02:14:53","ocid":"ocds-luoe2u-OCAM-2021-748-209-0","date":"2021-06-16T02:14:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-209-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-209-0","awardID":"OCAM-2021-748-209-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-209-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-748-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-209_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-748-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500130-29-026/12/2021 22:27:02","ocid":"ocds-luoe2u-OCAM-2021-500130-29-0","date":"2021-12-26T22:27:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500130-29-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500130-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":6537.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":997.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500130-29-0","awardID":"OCAM-2021-500130-29-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500130-29-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-500130-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500130-29_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-500130-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500130-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-361-022/06/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-300757-361-0","date":"2021-06-22T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-361-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":32535.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27572.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4962.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-361-0","awardID":"OCAM-2021-300757-361-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-361-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-300757-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-361_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-300757-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301315-87-016/06/2021 02:11:52","ocid":"ocds-luoe2u-OCAM-2021-301315-87-0","date":"2021-06-16T02:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301315-87-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301315-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3451.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301315-87-0","awardID":"OCAM-2021-301315-87-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301315-87-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-301315-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301315-87_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-301315-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301315-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-520-013/07/2021 02:13:55","ocid":"ocds-luoe2u-OCAM-2021-789-520-0","date":"2021-07-13T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-520-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-520-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":956.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":811.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-520-0","awardID":"OCAM-2021-789-520-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-520-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-789-520-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-520_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-789-520_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-520_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-80-002/07/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-200-80-0","date":"2021-07-02T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-80-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":15316.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2336.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-80-0","awardID":"OCAM-2021-200-80-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-80-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-200-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-80_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-200-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-362-009/07/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-300757-362-0","date":"2021-07-09T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-362-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20477947141","name":"C Y Q INGENIERIA E INSTRUMENTACION S.A.C.","identifier":{"id":"20477947141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-362-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20477947141","name":"C Y Q INGENIERIA E INSTRUMENTACION S.A.C."}],"value":{"amount":212100.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":179746.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32354.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-362-0","awardID":"OCAM-2021-300757-362-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-362-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-300757-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-362_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-300757-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-72-021/07/2021 02:13:38","ocid":"ocds-luoe2u-OCAM-2021-200-72-0","date":"2021-07-21T02:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-72-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":351.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":298.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-72-0","awardID":"OCAM-2021-200-72-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-72-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-200-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-72_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-200-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301264-80-021/06/2021 17:11:16","ocid":"ocds-luoe2u-OCAM-2021-301264-80-0","date":"2021-06-21T17:11:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-80-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":75315.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63826.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11488.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-80-0","awardID":"OCAM-2021-301264-80-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-80-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-301264-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-80_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-301264-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301287-13-016/07/2021 02:16:55","ocid":"ocds-luoe2u-OCAM-2021-301287-13-0","date":"2021-07-16T02:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301287-13-0","procuringEntity":{"id":"PE-RUC-20145420513","name":"MUNICIPALIDAD SANTA MARIA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145420513","name":"MUNICIPALIDAD SANTA MARIA DEL MAR"},"parties":[{"id":"PE-RUC-20145420513","name":"MUNICIPALIDAD SANTA MARIA DEL MAR","identifier":{"id":"20145420513","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301287-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5174.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4385.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":789.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301287-13-0","awardID":"OCAM-2021-301287-13-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301287-13-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-301287-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301287-13_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-301287-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301287-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-78-012/07/2021 02:14:30","ocid":"ocds-luoe2u-OCAM-2021-200-78-0","date":"2021-07-12T02:14:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-78-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":5475.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":835.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-78-0","awardID":"OCAM-2021-200-78-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-78-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-200-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-78_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-200-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-74-012/07/2021 02:15:23","ocid":"ocds-luoe2u-OCAM-2021-200-74-0","date":"2021-07-12T02:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-74-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":11498.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9744.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1754.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-74-0","awardID":"OCAM-2021-200-74-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-74-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-200-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-74_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-200-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1078-19-030/06/2021 02:32:14","ocid":"ocds-luoe2u-OCAM-2021-1078-19-0","date":"2021-06-30T02:32:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1078-19-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1078-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":394.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":334.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1078-19-0","awardID":"OCAM-2021-1078-19-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1078-19-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1078-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1078-19_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1078-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1078-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-513-001/06/2021 00:07:50","ocid":"ocds-luoe2u-OCAM-2021-789-513-0","date":"2021-06-01T00:07:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-513-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-513-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":3189.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2703.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-513-0","awardID":"OCAM-2021-789-513-0","dateSigned":"2021-06-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-789-513-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-789-513-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-513_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-789-513_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-513_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-294-030/06/2021 02:13:03","ocid":"ocds-luoe2u-OCAM-2021-300756-294-0","date":"2021-06-30T02:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-294-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5369.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":819.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-294-0","awardID":"OCAM-2021-300756-294-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-294-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-300756-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-294_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-300756-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301270-163-011/11/2021 10:22:13","ocid":"ocds-luoe2u-OCAM-2021-301270-163-0","date":"2021-11-11T10:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301270-163-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301270-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":4128.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3499.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301270-163-0","awardID":"OCAM-2021-301270-163-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301270-163-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-301270-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301270-163_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-301270-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301270-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-527-009/08/2021 02:16:42","ocid":"ocds-luoe2u-OCAM-2021-789-527-0","date":"2021-08-09T02:16:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-527-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-527-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":4032.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3417.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":615.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-527-0","awardID":"OCAM-2021-789-527-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-527-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-789-527-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-527_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-789-527_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-527_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400038-30-001/06/2021 00:07:50","ocid":"ocds-luoe2u-OCAM-2021-400038-30-0","date":"2021-06-01T00:07:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400038-30-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400038-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":35855.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30386.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5469.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400038-30-0","awardID":"OCAM-2021-400038-30-0","dateSigned":"2021-06-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400038-30-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-400038-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400038-30_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-400038-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400038-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-75-007/07/2021 02:23:18","ocid":"ocds-luoe2u-OCAM-2021-200-75-0","date":"2021-07-07T02:23:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-75-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1925.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1631.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-75-0","awardID":"OCAM-2021-200-75-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-75-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-200-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-75_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-200-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500135-9-008/07/2022 12:08:31","ocid":"ocds-luoe2u-OCAM-2021-500135-9-0","date":"2022-07-08T12:08:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500135-9-0","procuringEntity":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"parties":[{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A.","identifier":{"id":"20134052989","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500135-9-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":193144.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":163681.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29462.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500135-9-0","awardID":"OCAM-2021-500135-9-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500135-9-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-500135-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500135-9_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-500135-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500135-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-300-023/07/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-301884-300-0","date":"2021-07-23T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-300-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8283.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1263.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-300-0","awardID":"OCAM-2021-301884-300-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-300-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-301884-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-300_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-301884-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301264-79-016/06/2021 11:11:14","ocid":"ocds-luoe2u-OCAM-2021-301264-79-0","date":"2021-06-16T11:11:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-79-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1909.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1618.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-79-0","awardID":"OCAM-2021-301264-79-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-79-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-301264-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-79_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-301264-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-1067-028/06/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-471-1067-0","date":"2021-06-28T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1067-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1067-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":200.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":170.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1067-0","awardID":"OCAM-2021-471-1067-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1067-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-471-1067-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1067_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-471-1067_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1067_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-368-023/08/2021 02:11:55","ocid":"ocds-luoe2u-OCAM-2021-757-368-0","date":"2021-08-23T02:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-368-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":13650.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11567.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2082.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-368-0","awardID":"OCAM-2021-757-368-0","dateSigned":"2021-05-31T12:36:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-368-0", "datePublished":"2021-05-31T12:36:26Z","title":"OCAM-2021-757-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-368_FISICA.pdf","datePublished":"2021-05-31T12:36:26Z","title":"OCAM-2021-757-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-385-023/08/2021 02:13:26","ocid":"ocds-luoe2u-OCAM-2021-757-385-0","date":"2021-08-23T02:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-385-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":98629.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83584.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15045.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-385-0","awardID":"OCAM-2021-757-385-0","dateSigned":"2021-05-31T12:28:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-385-0", "datePublished":"2021-05-31T12:28:32Z","title":"OCAM-2021-757-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-385_FISICA.pdf","datePublished":"2021-05-31T12:28:32Z","title":"OCAM-2021-757-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300449-77-001/07/2021 02:22:02","ocid":"ocds-luoe2u-OCAM-2021-300449-77-0","date":"2021-07-01T02:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-77-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-77-0","awardID":"OCAM-2021-300449-77-0","dateSigned":"2021-05-31T11:43:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-77-0", "datePublished":"2021-05-31T11:43:30Z","title":"OCAM-2021-300449-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-77_FISICA.pdf","datePublished":"2021-05-31T11:43:30Z","title":"OCAM-2021-300449-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-292-016/07/2021 02:16:19","ocid":"ocds-luoe2u-OCAM-2021-300756-292-0","date":"2021-07-16T02:16:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-292-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":959.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":813.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-292-0","awardID":"OCAM-2021-300756-292-0","dateSigned":"2021-05-31T11:42:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-292-0", "datePublished":"2021-05-31T11:42:11Z","title":"OCAM-2021-300756-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-292_FISICA.pdf","datePublished":"2021-05-31T11:42:11Z","title":"OCAM-2021-300756-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-109-017/08/2021 02:12:42","ocid":"ocds-luoe2u-OCAM-2021-301003-109-0","date":"2021-08-17T02:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-109-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":618.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":524.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-109-0","awardID":"OCAM-2021-301003-109-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-109-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-301003-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-109_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-301003-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-361-008/07/2021 02:14:15","ocid":"ocds-luoe2u-OCAM-2021-770-361-0","date":"2021-07-08T02:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-361-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":1082.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":917.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-361-0","awardID":"OCAM-2021-770-361-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-361-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-770-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-361_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-770-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500134-13-011/10/2023 10:31:24","ocid":"ocds-luoe2u-OCAM-2021-500134-13-0","date":"2023-10-11T10:31:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500134-13-0","procuringEntity":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"parties":[{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A.","identifier":{"id":"20121796857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500134-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":25195.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21352.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3843.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500134-13-0","awardID":"OCAM-2021-500134-13-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500134-13-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-500134-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500134-13_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-500134-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500134-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500135-7-008/07/2022 12:21:15","ocid":"ocds-luoe2u-OCAM-2021-500135-7-0","date":"2022-07-08T12:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500135-7-0","procuringEntity":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"parties":[{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A.","identifier":{"id":"20134052989","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C.","identifier":{"id":"20601577446","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500135-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C."}],"value":{"amount":372749.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":315889.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56860.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500135-7-0","awardID":"OCAM-2021-500135-7-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500135-7-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-500135-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500135-7_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-500135-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500135-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-202-015/06/2021 02:11:33","ocid":"ocds-luoe2u-OCAM-2021-748-202-0","date":"2021-06-15T02:11:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-202-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3153.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2672.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-202-0","awardID":"OCAM-2021-748-202-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-202-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-748-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-202_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-748-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1593-25-002/07/2021 02:14:25","ocid":"ocds-luoe2u-OCAM-2021-1593-25-0","date":"2021-07-02T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1593-25-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1593-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":27987.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23718.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4269.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1593-25-0","awardID":"OCAM-2021-1593-25-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1593-25-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-1593-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1593-25_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-1593-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1593-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301291-29-005/07/2021 02:26:14","ocid":"ocds-luoe2u-OCAM-2021-301291-29-0","date":"2021-07-05T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301291-29-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301291-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":4794.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4062.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":731.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301291-29-0","awardID":"OCAM-2021-301291-29-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301291-29-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-301291-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301291-29_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-301291-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301291-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-79-028/06/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-1308-79-0","date":"2021-06-28T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-79-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604807558","name":"GRUPO CASA ACTIVA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GRUPO CASA ACTIVA E.I.R.L.","identifier":{"id":"20604807558","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604807558","name":"GRUPO CASA ACTIVA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GRUPO CASA ACTIVA E.I.R.L."}],"value":{"amount":46917.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39760.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7156.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-79-0","awardID":"OCAM-2021-1308-79-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-79-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-1308-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-79_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-1308-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-107-031/05/2021 00:14:10","ocid":"ocds-luoe2u-OCAM-2021-301003-107-0","date":"2021-05-31T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-107-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":14080.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11932.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2147.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-107-0","awardID":"OCAM-2021-301003-107-0","dateSigned":"2021-05-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301003-107-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-301003-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-107_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-301003-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1593-24-023/06/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-1593-24-0","date":"2021-06-23T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1593-24-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1593-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":35881.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30408.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5473.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1593-24-0","awardID":"OCAM-2021-1593-24-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1593-24-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-1593-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1593-24_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-1593-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1593-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-380-021/12/2021 19:23:09","ocid":"ocds-luoe2u-OCAM-2021-931-380-0","date":"2021-12-21T19:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-380-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-380-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":1000.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":848.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-380-0","awardID":"OCAM-2021-931-380-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-380-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-931-380-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-380_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-931-380_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-380_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-832-72-028/10/2021 20:34:24","ocid":"ocds-luoe2u-OCAM-2021-832-72-0","date":"2021-10-28T20:34:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-832-72-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-832-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":3909.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3312.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":596.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-832-72-0","awardID":"OCAM-2021-832-72-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-832-72-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-832-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-832-72_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-832-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-832-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-243-009/07/2021 02:15:00","ocid":"ocds-luoe2u-OCAM-2021-902-243-0","date":"2021-07-09T02:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-243-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":10852.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9196.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1655.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-243-0","awardID":"OCAM-2021-902-243-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-243-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-902-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-243_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-902-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500143-28-012/04/2022 10:59:56","ocid":"ocds-luoe2u-OCAM-2021-500143-28-0","date":"2022-04-12T10:59:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500143-28-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500143-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500143-28-0","awardID":"OCAM-2021-500143-28-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500143-28-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-500143-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500143-28_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-500143-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500143-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-380-004/08/2021 02:14:01","ocid":"ocds-luoe2u-OCAM-2021-757-380-0","date":"2021-08-04T02:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-380-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-380-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":3690.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3127.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":563.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-380-0","awardID":"OCAM-2021-757-380-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-380-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-757-380-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-380_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-757-380_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-380_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-203-014/07/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-748-203-0","date":"2021-07-14T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-203-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":22488.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19058.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3430.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-203-0","awardID":"OCAM-2021-748-203-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-203-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-748-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-203_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-748-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-370-005/07/2021 02:25:09","ocid":"ocds-luoe2u-OCAM-2021-757-370-0","date":"2021-07-05T02:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-370-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-370-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1559.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1321.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-370-0","awardID":"OCAM-2021-757-370-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-370-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-757-370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-370_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-757-370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500154-18-024/04/2023 15:54:58","ocid":"ocds-luoe2u-OCAM-2021-500154-18-0","date":"2023-04-24T15:54:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500154-18-0","procuringEntity":{"id":"PE-RUC-20115776283","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MOQUEGUA - EPS MOQUEGUA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115776283","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MOQUEGUA - EPS MOQUEGUA S.A."},"parties":[{"id":"PE-RUC-20115776283","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MOQUEGUA - EPS MOQUEGUA S.A.","identifier":{"id":"20115776283","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500154-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":26686.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22615.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4070.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500154-18-0","awardID":"OCAM-2021-500154-18-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-500154-18-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-500154-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500154-18_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-500154-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500154-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500256-90-007/07/2021 09:11:48","ocid":"ocds-luoe2u-OCAM-2021-500256-90-0","date":"2021-07-07T09:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500256-90-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500256-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":443.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":376.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500256-90-0","awardID":"OCAM-2021-500256-90-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500256-90-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-500256-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500256-90_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-500256-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500256-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500134-12-031/05/2021 00:14:10","ocid":"ocds-luoe2u-OCAM-2021-500134-12-0","date":"2021-05-31T00:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500134-12-0","procuringEntity":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"parties":[{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A.","identifier":{"id":"20121796857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600754018","name":"CORPORACION PERUANA DE MATERIALES S.A.C.","identifier":{"id":"20600754018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500134-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600754018","name":"CORPORACION PERUANA DE MATERIALES S.A.C."}],"value":{"amount":782.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":663.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500134-12-0","awardID":"OCAM-2021-500134-12-0","dateSigned":"2021-05-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500134-12-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-500134-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500134-12_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-500134-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500134-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-263-026/11/2021 12:53:43","ocid":"ocds-luoe2u-OCAM-2021-818-263-0","date":"2021-11-26T12:53:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-263-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-263-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":386135.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":327233.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58902.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-263-0","awardID":"OCAM-2021-818-263-0","dateSigned":"2021-05-28T19:37:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-263-0", "datePublished":"2021-05-28T19:37:34Z","title":"OCAM-2021-818-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-263_FISICA.pdf","datePublished":"2021-05-28T19:37:34Z","title":"OCAM-2021-818-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-232-004/05/2022 09:15:25","ocid":"ocds-luoe2u-OCAM-2021-500133-232-0","date":"2022-05-04T09:15:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-232-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13131.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11128.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2003.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-232-0","awardID":"OCAM-2021-500133-232-0","dateSigned":"2021-05-28T16:26:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-232-0", "datePublished":"2021-05-28T16:26:47Z","title":"OCAM-2021-500133-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-232_FISICA.pdf","datePublished":"2021-05-28T16:26:47Z","title":"OCAM-2021-500133-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500135-10-028/05/2021 16:26:30","ocid":"ocds-luoe2u-OCAM-2021-500135-10-0","date":"2021-05-28T16:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500135-10-0","procuringEntity":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"parties":[{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A.","identifier":{"id":"20134052989","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500135-10-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":76222.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64595.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11627.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500135-10-0","awardID":"OCAM-2021-500135-10-0","dateSigned":"2021-05-28T16:26:30Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500135-10-0", "datePublished":"2021-05-28T16:26:30Z","title":"OCAM-2021-500135-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500135-10_FISICA.pdf","datePublished":"2021-05-28T16:26:30Z","title":"OCAM-2021-500135-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500135-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-374-003/08/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-757-374-0","date":"2021-08-03T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-374-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":3538.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2998.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-374-0","awardID":"OCAM-2021-757-374-0","dateSigned":"2021-05-28T10:54:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-374-0", "datePublished":"2021-05-28T10:54:03Z","title":"OCAM-2021-757-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-374_FISICA.pdf","datePublished":"2021-05-28T10:54:03Z","title":"OCAM-2021-757-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500159-8-006/07/2021 14:05:08","ocid":"ocds-luoe2u-OCAM-2021-500159-8-0","date":"2021-07-06T14:05:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500159-8-0","procuringEntity":{"id":"PE-RUC-20199160819","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE BARRANCA SOCIEDAD ANONIMA - EPS BARRANCA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199160819","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE BARRANCA SOCIEDAD ANONIMA - EPS BARRANCA S.A."},"parties":[{"id":"PE-RUC-20199160819","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE BARRANCA SOCIEDAD ANONIMA - EPS BARRANCA S.A.","identifier":{"id":"20199160819","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C.","identifier":{"id":"20601577446","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500159-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C."}],"value":{"amount":15850.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13432.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2417.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500159-8-0","awardID":"OCAM-2021-500159-8-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500159-8-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-500159-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500159-8_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-500159-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500159-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-355-001/07/2021 02:11:38","ocid":"ocds-luoe2u-OCAM-2021-757-355-0","date":"2021-07-01T02:11:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-355-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":9178.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7778.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1400.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-355-0","awardID":"OCAM-2021-757-355-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-355-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-757-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-355_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-757-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400025-21-009/08/2021 09:15:18","ocid":"ocds-luoe2u-OCAM-2021-400025-21-0","date":"2021-08-09T09:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400025-21-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC","identifier":{"id":"20605976850","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400025-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC"}],"value":{"amount":7823.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1193.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400025-21-0","awardID":"OCAM-2021-400025-21-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400025-21-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-400025-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400025-21_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-400025-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400025-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-353-007/07/2021 02:12:32","ocid":"ocds-luoe2u-OCAM-2021-757-353-0","date":"2021-07-07T02:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-353-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":6848.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5803.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1044.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-353-0","awardID":"OCAM-2021-757-353-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-353-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-757-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-353_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-757-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1634-122-019/07/2021 02:12:42","ocid":"ocds-luoe2u-OCAM-2021-1634-122-0","date":"2021-07-19T02:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-122-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605934545","name":"ANEROL INVERSIONES S.A.C.","identifier":{"id":"20605934545","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605934545","name":"ANEROL INVERSIONES S.A.C."}],"value":{"amount":791.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":670.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-122-0","awardID":"OCAM-2021-1634-122-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-122-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-1634-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-122_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-1634-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300960-68-015/06/2021 02:11:23","ocid":"ocds-luoe2u-OCAM-2021-300960-68-0","date":"2021-06-15T02:11:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300960-68-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300960-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":2141.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1815.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300960-68-0","awardID":"OCAM-2021-300960-68-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300960-68-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300960-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300960-68_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300960-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300960-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-122-019/08/2021 02:10:50","ocid":"ocds-luoe2u-OCAM-2021-301681-122-0","date":"2021-08-19T02:10:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-122-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-122-0","awardID":"OCAM-2021-301681-122-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-122-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-301681-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-122_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-301681-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-340-005/08/2021 02:13:10","ocid":"ocds-luoe2u-OCAM-2021-300684-340-0","date":"2021-08-05T02:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-340-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":61587.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52192.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9394.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-340-0","awardID":"OCAM-2021-300684-340-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-340-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300684-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-340_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300684-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-354-003/08/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-757-354-0","date":"2021-08-03T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-354-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3406.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2886.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":519.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-354-0","awardID":"OCAM-2021-757-354-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-354-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-757-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-354_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-757-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-109-005/07/2021 02:24:46","ocid":"ocds-luoe2u-OCAM-2021-300753-109-0","date":"2021-07-05T02:24:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-109-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":17257.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14625.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2632.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-109-0","awardID":"OCAM-2021-300753-109-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-109-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300753-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-109_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300753-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301269-100-013/07/2021 09:42:02","ocid":"ocds-luoe2u-OCAM-2021-301269-100-0","date":"2021-07-13T09:42:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301269-100-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301269-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":846.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":717.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301269-100-0","awardID":"OCAM-2021-301269-100-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301269-100-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-301269-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301269-100_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-301269-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301269-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-37-016/07/2021 02:16:55","ocid":"ocds-luoe2u-OCAM-2021-301267-37-0","date":"2021-07-16T02:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-37-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":3491.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2959.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-37-0","awardID":"OCAM-2021-301267-37-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-37-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-301267-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-37_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-301267-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300732-23-024/04/2023 15:55:55","ocid":"ocds-luoe2u-OCAM-2021-300732-23-0","date":"2023-04-24T15:55:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-23-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":58371.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49467.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8904.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-23-0","awardID":"OCAM-2021-300732-23-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300732-23-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300732-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-23_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300732-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-34-028/06/2021 02:14:35","ocid":"ocds-luoe2u-OCAM-2021-301267-34-0","date":"2021-06-28T02:14:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-34-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2907.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2464.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":443.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-34-0","awardID":"OCAM-2021-301267-34-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-34-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-301267-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-34_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-301267-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-283-023/06/2021 02:14:07","ocid":"ocds-luoe2u-OCAM-2021-301884-283-0","date":"2021-06-23T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-283-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-283-0","awardID":"OCAM-2021-301884-283-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-283-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-301884-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-283_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-301884-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300732-22-021/06/2021 02:27:06","ocid":"ocds-luoe2u-OCAM-2021-300732-22-0","date":"2021-06-21T02:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-22-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":84358.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71490.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12868.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-22-0","awardID":"OCAM-2021-300732-22-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300732-22-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300732-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-22_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300732-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300732-24-013/07/2021 02:15:04","ocid":"ocds-luoe2u-OCAM-2021-300732-24-0","date":"2021-07-13T02:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-24-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L.","identifier":{"id":"20602296548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L."}],"value":{"amount":10011.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8484.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1527.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-24-0","awardID":"OCAM-2021-300732-24-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300732-24-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300732-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-24_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300732-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-124-019/07/2021 02:16:27","ocid":"ocds-luoe2u-OCAM-2021-301681-124-0","date":"2021-07-19T02:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-124-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC","identifier":{"id":"20605976850","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC"}],"value":{"amount":246.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":208.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-124-0","awardID":"OCAM-2021-301681-124-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-124-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-301681-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-124_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-301681-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-360-028/05/2021 00:07:55","ocid":"ocds-luoe2u-OCAM-2021-757-360-0","date":"2021-05-28T00:07:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-360-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4038.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3422.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":616.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-360-0","awardID":"OCAM-2021-757-360-0","dateSigned":"2021-05-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-757-360-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-757-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-360_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-757-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1160-98-005/08/2021 02:33:50","ocid":"ocds-luoe2u-OCAM-2021-1160-98-0","date":"2021-08-05T02:33:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-98-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":1029.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":872.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-98-0","awardID":"OCAM-2021-1160-98-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-98-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-1160-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-98_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-1160-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-121-017/11/2021 02:13:26","ocid":"ocds-luoe2u-OCAM-2021-301681-121-0","date":"2021-11-17T02:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-121-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN","identifier":{"id":"10477108712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN"}],"value":{"amount":554.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":469.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-121-0","awardID":"OCAM-2021-301681-121-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-121-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-301681-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-121_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-301681-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-69-017/09/2021 02:14:26","ocid":"ocds-luoe2u-OCAM-2021-200-69-0","date":"2021-09-17T02:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-69-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":2560.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-69-0","awardID":"OCAM-2021-200-69-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-69-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-200-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-69_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-200-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-284-022/07/2021 02:15:54","ocid":"ocds-luoe2u-OCAM-2021-301884-284-0","date":"2021-07-22T02:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-284-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":3599.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3050.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-284-0","awardID":"OCAM-2021-301884-284-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-284-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-301884-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-284_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-301884-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-110-030/06/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-300753-110-0","date":"2021-06-30T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-110-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":474.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":402.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-110-0","awardID":"OCAM-2021-300753-110-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-110-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300753-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-110_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300753-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300748-202-023/06/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-300748-202-0","date":"2021-06-23T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-202-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-202-0","awardID":"OCAM-2021-300748-202-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-202-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300748-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-202_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300748-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300620-108-023/06/2021 02:15:11","ocid":"ocds-luoe2u-OCAM-2021-300620-108-0","date":"2021-06-23T02:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-108-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495883486","name":"INVERSIONES FERRONOR EIRL","identifier":{"id":"20495883486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495883486","name":"INVERSIONES FERRONOR EIRL"}],"value":{"amount":9510.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1450.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-108-0","awardID":"OCAM-2021-300620-108-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-108-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300620-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-108_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300620-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-367-006/09/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-757-367-0","date":"2021-09-06T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-367-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2177.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1845.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-367-0","awardID":"OCAM-2021-757-367-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-367-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-757-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-367_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-757-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-78-029/09/2021 15:07:06","ocid":"ocds-luoe2u-OCAM-2021-400042-78-0","date":"2021-09-29T15:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-78-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":4701.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3984.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":717.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-78-0","awardID":"OCAM-2021-400042-78-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-78-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-400042-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-78_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-400042-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-352-007/07/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-757-352-0","date":"2021-07-07T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-352-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":6459.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5473.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":985.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-352-0","awardID":"OCAM-2021-757-352-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-352-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-757-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-352_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-757-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-75-020/07/2021 02:15:14","ocid":"ocds-luoe2u-OCAM-2021-1408-75-0","date":"2021-07-20T02:15:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-75-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548069069","name":"TONELADAS POR HORA PERU S.A.C. - TPHP","identifier":{"id":"20548069069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548069069","name":"TONELADAS POR HORA PERU S.A.C. - TPHP"}],"value":{"amount":1349.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-75-0","awardID":"OCAM-2021-1408-75-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-75-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-1408-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-75_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-1408-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-343-003/08/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-757-343-0","date":"2021-08-03T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-343-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":55841.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47323.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8518.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-343-0","awardID":"OCAM-2021-757-343-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-343-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-757-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-343_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-757-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-50-027/05/2021 00:09:42","ocid":"ocds-luoe2u-OCAM-2021-400036-50-0","date":"2021-05-27T00:09:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-50-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":2601.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2205.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-50-0","awardID":"OCAM-2021-400036-50-0","dateSigned":"2021-05-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-50-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400036-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-50_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400036-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-88-44-023/07/2021 02:13:40","ocid":"ocds-luoe2u-OCAM-2021-88-44-0","date":"2021-07-23T02:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-88-44-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-88-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":2557.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2167.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-88-44-0","awardID":"OCAM-2021-88-44-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-88-44-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-88-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-88-44_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-88-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-88-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-47-027/05/2021 00:09:42","ocid":"ocds-luoe2u-OCAM-2021-400036-47-0","date":"2021-05-27T00:09:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-47-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":397.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":337.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-47-0","awardID":"OCAM-2021-400036-47-0","dateSigned":"2021-05-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-47-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400036-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-47_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400036-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-353-023/06/2021 02:14:15","ocid":"ocds-luoe2u-OCAM-2021-770-353-0","date":"2021-06-23T02:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-353-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1237.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1048.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-353-0","awardID":"OCAM-2021-770-353-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-353-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-770-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-353_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-770-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-288-009/07/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-875-288-0","date":"2021-07-09T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-288-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":13676.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2086.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-288-0","awardID":"OCAM-2021-875-288-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-288-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-875-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-288_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-875-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-286-027/05/2021 00:09:42","ocid":"ocds-luoe2u-OCAM-2021-875-286-0","date":"2021-05-27T00:09:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-286-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":37642.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5742.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-286-0","awardID":"OCAM-2021-875-286-0","dateSigned":"2021-05-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-875-286-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-875-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-286_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-875-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-282-022/06/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-301884-282-0","date":"2021-06-22T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-282-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":3548.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3007.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":541.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-282-0","awardID":"OCAM-2021-301884-282-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-282-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-301884-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-282_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-301884-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-98-119-023/08/2021 02:11:52","ocid":"ocds-luoe2u-OCAM-2021-98-119-0","date":"2021-08-23T02:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-119-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":2306.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1954.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-119-0","awardID":"OCAM-2021-98-119-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-119-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-98-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-119_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-98-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-48-027/05/2021 00:09:42","ocid":"ocds-luoe2u-OCAM-2021-400036-48-0","date":"2021-05-27T00:09:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-48-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":9216.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7810.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1405.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-48-0","awardID":"OCAM-2021-400036-48-0","dateSigned":"2021-05-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-48-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400036-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-48_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400036-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-51-027/05/2021 00:09:42","ocid":"ocds-luoe2u-OCAM-2021-400036-51-0","date":"2021-05-27T00:09:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-51-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":2257.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1912.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-51-0","awardID":"OCAM-2021-400036-51-0","dateSigned":"2021-05-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-51-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400036-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-51_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400036-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-200-021/07/2021 02:15:27","ocid":"ocds-luoe2u-OCAM-2021-300749-200-0","date":"2021-07-21T02:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-200-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":12291.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10416.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1874.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-200-0","awardID":"OCAM-2021-300749-200-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-200-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-300749-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-200_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-300749-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-44-027/05/2021 00:09:42","ocid":"ocds-luoe2u-OCAM-2021-400036-44-0","date":"2021-05-27T00:09:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-44-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":2906.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2462.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":443.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-44-0","awardID":"OCAM-2021-400036-44-0","dateSigned":"2021-05-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-44-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400036-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-44_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400036-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-132-42-001/07/2021 02:23:02","ocid":"ocds-luoe2u-OCAM-2021-132-42-0","date":"2021-07-01T02:23:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-132-42-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-132-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-132-42-0","awardID":"OCAM-2021-132-42-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-132-42-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-132-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-132-42_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-132-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-132-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-301-006/07/2021 02:23:13","ocid":"ocds-luoe2u-OCAM-2021-875-301-0","date":"2021-07-06T02:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-301-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES","identifier":{"id":"10048177765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES"}],"value":{"amount":693.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":587.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-301-0","awardID":"OCAM-2021-875-301-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-301-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-875-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-301_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-875-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-45-027/05/2021 00:09:42","ocid":"ocds-luoe2u-OCAM-2021-400036-45-0","date":"2021-05-27T00:09:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-45-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":92.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-45-0","awardID":"OCAM-2021-400036-45-0","dateSigned":"2021-05-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-45-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400036-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-45_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400036-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301281-52-012/08/2021 02:14:49","ocid":"ocds-luoe2u-OCAM-2021-301281-52-0","date":"2021-08-12T02:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301281-52-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301281-52-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":25724.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3924.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301281-52-0","awardID":"OCAM-2021-301281-52-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301281-52-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-301281-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301281-52_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-301281-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301281-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-46-027/05/2021 00:09:42","ocid":"ocds-luoe2u-OCAM-2021-400036-46-0","date":"2021-05-27T00:09:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-46-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":867.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-46-0","awardID":"OCAM-2021-400036-46-0","dateSigned":"2021-05-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-46-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400036-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-46_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400036-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301281-51-025/06/2021 02:13:15","ocid":"ocds-luoe2u-OCAM-2021-301281-51-0","date":"2021-06-25T02:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301281-51-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301281-51-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":23128.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3528.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301281-51-0","awardID":"OCAM-2021-301281-51-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301281-51-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-301281-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301281-51_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-301281-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301281-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-295-008/06/2021 02:10:55","ocid":"ocds-luoe2u-OCAM-2021-875-295-0","date":"2021-06-08T02:10:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-295-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10463.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10106.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-295-0","awardID":"OCAM-2021-875-295-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-295-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-875-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-295_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-875-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-201-015/06/2021 02:11:04","ocid":"ocds-luoe2u-OCAM-2021-748-201-0","date":"2021-06-15T02:11:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-201-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":3797.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3217.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-201-0","awardID":"OCAM-2021-748-201-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-201-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-748-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-201_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-748-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-401010-6-026/01/2022 16:06:09","ocid":"ocds-luoe2u-OCAM-2021-401010-6-0","date":"2022-01-26T16:06:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401010-6-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C.","identifier":{"id":"20600203682","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401010-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C."}],"value":{"amount":831.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":705.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401010-6-0","awardID":"OCAM-2021-401010-6-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401010-6-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-401010-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401010-6_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-401010-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401010-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-260-020/07/2021 02:15:24","ocid":"ocds-luoe2u-OCAM-2021-470-260-0","date":"2021-07-20T02:15:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-260-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":3930.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3330.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":599.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-260-0","awardID":"OCAM-2021-470-260-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-260-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-470-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-260_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-470-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-294-008/07/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-875-294-0","date":"2021-07-08T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-294-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9085.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9085.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-294-0","awardID":"OCAM-2021-875-294-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-294-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-875-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-294_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-875-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-49-027/05/2021 00:09:42","ocid":"ocds-luoe2u-OCAM-2021-400036-49-0","date":"2021-05-27T00:09:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-49-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":219.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":185.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-49-0","awardID":"OCAM-2021-400036-49-0","dateSigned":"2021-05-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-49-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400036-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-49_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400036-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-293-006/07/2021 02:22:53","ocid":"ocds-luoe2u-OCAM-2021-875-293-0","date":"2021-07-06T02:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-293-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":697.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":591.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-293-0","awardID":"OCAM-2021-875-293-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-293-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-875-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-293_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-875-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-199-008/07/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-300754-199-0","date":"2021-07-08T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-199-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":9113.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7723.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1390.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-199-0","awardID":"OCAM-2021-300754-199-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-199-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-300754-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-199_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-300754-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-289-008/07/2021 02:15:39","ocid":"ocds-luoe2u-OCAM-2021-875-289-0","date":"2021-07-08T02:15:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-289-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-289-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":132300.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":132300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-289-0","awardID":"OCAM-2021-875-289-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-289-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-875-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-289_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-875-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301281-53-012/08/2021 02:15:12","ocid":"ocds-luoe2u-OCAM-2021-301281-53-0","date":"2021-08-12T02:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301281-53-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301281-53-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":25718.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3923.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301281-53-0","awardID":"OCAM-2021-301281-53-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301281-53-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-301281-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301281-53_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-301281-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301281-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-297-006/07/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-875-297-0","date":"2021-07-06T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-297-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":38297.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38297.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-297-0","awardID":"OCAM-2021-875-297-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-297-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-875-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-297_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-875-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1160-97-030/07/2021 02:23:34","ocid":"ocds-luoe2u-OCAM-2021-1160-97-0","date":"2021-07-30T02:23:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-97-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":16258.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13778.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2480.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-97-0","awardID":"OCAM-2021-1160-97-0","dateSigned":"2021-05-26T17:49:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-97-0", "datePublished":"2021-05-26T17:49:16Z","title":"OCAM-2021-1160-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-97_FISICA.pdf","datePublished":"2021-05-26T17:49:16Z","title":"OCAM-2021-1160-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1301-73-021/07/2021 02:15:24","ocid":"ocds-luoe2u-OCAM-2021-1301-73-0","date":"2021-07-21T02:15:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1301-73-0","procuringEntity":{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA"},"parties":[{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA","identifier":{"id":"20486987864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1301-73-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":233996.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":198302.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35694.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1301-73-0","awardID":"OCAM-2021-1301-73-0","dateSigned":"2021-05-26T12:01:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1301-73-0", "datePublished":"2021-05-26T12:01:08Z","title":"OCAM-2021-1301-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1301-73_FISICA.pdf","datePublished":"2021-05-26T12:01:08Z","title":"OCAM-2021-1301-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1301-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-74-014/06/2021 02:15:19","ocid":"ocds-luoe2u-OCAM-2021-300605-74-0","date":"2021-06-14T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-74-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C.","identifier":{"id":"20495636128","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C."}],"value":{"amount":1255.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-74-0","awardID":"OCAM-2021-300605-74-0","dateSigned":"2021-05-26T11:53:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-74-0", "datePublished":"2021-05-26T11:53:28Z","title":"OCAM-2021-300605-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-74_FISICA.pdf","datePublished":"2021-05-26T11:53:28Z","title":"OCAM-2021-300605-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300748-199-023/06/2021 02:14:34","ocid":"ocds-luoe2u-OCAM-2021-300748-199-0","date":"2021-06-23T02:14:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-199-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":443.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":376.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-199-0","awardID":"OCAM-2021-300748-199-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-199-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-300748-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-199_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-300748-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301096-44-017/06/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-301096-44-0","date":"2021-06-17T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-44-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1820.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-44-0","awardID":"OCAM-2021-301096-44-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-44-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-301096-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-44_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-301096-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300712-36-008/07/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-300712-36-0","date":"2021-07-08T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300712-36-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300712-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":3663.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3105.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300712-36-0","awardID":"OCAM-2021-300712-36-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300712-36-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-300712-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300712-36_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-300712-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300712-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1203-7-023/06/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-1203-7-0","date":"2021-06-23T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1203-7-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1203-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":7319.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6202.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1116.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1203-7-0","awardID":"OCAM-2021-1203-7-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1203-7-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1203-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1203-7_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1203-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1203-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-148-31-016/06/2021 02:14:52","ocid":"ocds-luoe2u-OCAM-2021-148-31-0","date":"2021-06-16T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-148-31-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-148-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":1395.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1182.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-148-31-0","awardID":"OCAM-2021-148-31-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-148-31-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-148-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-148-31_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-148-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-148-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-324-024/06/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-300308-324-0","date":"2021-06-24T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-324-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1472.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-324-0","awardID":"OCAM-2021-300308-324-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-324-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-300308-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-324_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-300308-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300748-200-023/06/2021 02:15:11","ocid":"ocds-luoe2u-OCAM-2021-300748-200-0","date":"2021-06-23T02:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-200-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":420.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":356.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-200-0","awardID":"OCAM-2021-300748-200-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-200-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-300748-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-200_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-300748-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-148-30-016/06/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-148-30-0","date":"2021-06-16T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-148-30-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-148-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-148-30-0","awardID":"OCAM-2021-148-30-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-148-30-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-148-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-148-30_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-148-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-148-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301279-53-021/06/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-301279-53-0","date":"2021-06-21T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-53-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":4808.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":733.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-53-0","awardID":"OCAM-2021-301279-53-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-53-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-301279-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-53_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-301279-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-148-32-016/06/2021 02:14:33","ocid":"ocds-luoe2u-OCAM-2021-148-32-0","date":"2021-06-16T02:14:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-148-32-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-148-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":974.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":826.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-148-32-0","awardID":"OCAM-2021-148-32-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-148-32-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-148-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-148-32_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-148-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-148-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301279-54-017/06/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-301279-54-0","date":"2021-06-17T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-54-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":106.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":90.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-54-0","awardID":"OCAM-2021-301279-54-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-54-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-301279-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-54_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-301279-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301794-267-022/07/2021 18:10:23","ocid":"ocds-luoe2u-OCAM-2021-301794-267-0","date":"2021-07-22T18:10:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-267-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":34764.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29461.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5303.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-267-0","awardID":"OCAM-2021-301794-267-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301794-267-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-301794-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-267_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-301794-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301838-252-021/06/2021 02:17:21","ocid":"ocds-luoe2u-OCAM-2021-301838-252-0","date":"2021-06-21T02:17:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-252-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":6002.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5087.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-252-0","awardID":"OCAM-2021-301838-252-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-252-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-301838-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-252_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-301838-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-257-027/07/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-470-257-0","date":"2021-07-27T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-257-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":1719.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1457.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-257-0","awardID":"OCAM-2021-470-257-0","dateSigned":"2021-05-25T18:45:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-257-0", "datePublished":"2021-05-25T18:45:46Z","title":"OCAM-2021-470-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-257_FISICA.pdf","datePublished":"2021-05-25T18:45:46Z","title":"OCAM-2021-470-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-254-027/07/2021 02:14:28","ocid":"ocds-luoe2u-OCAM-2021-470-254-0","date":"2021-07-27T02:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-254-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":34606.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29327.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5278.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-254-0","awardID":"OCAM-2021-470-254-0","dateSigned":"2021-05-25T18:43:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-254-0", "datePublished":"2021-05-25T18:43:19Z","title":"OCAM-2021-470-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-254_FISICA.pdf","datePublished":"2021-05-25T18:43:19Z","title":"OCAM-2021-470-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-256-027/07/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-470-256-0","date":"2021-07-27T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-256-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":2893.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2451.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-256-0","awardID":"OCAM-2021-470-256-0","dateSigned":"2021-05-25T18:42:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-256-0", "datePublished":"2021-05-25T18:42:06Z","title":"OCAM-2021-470-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-256_FISICA.pdf","datePublished":"2021-05-25T18:42:06Z","title":"OCAM-2021-470-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-195-018/06/2021 02:12:27","ocid":"ocds-luoe2u-OCAM-2021-300754-195-0","date":"2021-06-18T02:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-195-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":9897.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8388.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1509.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-195-0","awardID":"OCAM-2021-300754-195-0","dateSigned":"2021-05-25T16:30:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-195-0", "datePublished":"2021-05-25T16:30:12Z","title":"OCAM-2021-300754-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-195_FISICA.pdf","datePublished":"2021-05-25T16:30:12Z","title":"OCAM-2021-300754-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-75-004/06/2021 22:20:52","ocid":"ocds-luoe2u-OCAM-2021-300605-75-0","date":"2021-06-04T22:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-75-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C.","identifier":{"id":"20495636128","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C."}],"value":{"amount":13637.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11557.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2080.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-75-0","awardID":"OCAM-2021-300605-75-0","dateSigned":"2021-05-25T10:44:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-75-0", "datePublished":"2021-05-25T10:44:59Z","title":"OCAM-2021-300605-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-75_FISICA.pdf","datePublished":"2021-05-25T10:44:59Z","title":"OCAM-2021-300605-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-92-171-021/12/2021 19:25:20","ocid":"ocds-luoe2u-OCAM-2021-92-171-0","date":"2021-12-21T19:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-171-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C","identifier":{"id":"20559807568","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20559807568","name":"GRUPO JIMATH S.A.C"}],"value":{"amount":1411.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1195.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-171-0","awardID":"OCAM-2021-92-171-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-171-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-92-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-171_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-92-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1365-91-003/06/2021 02:21:09","ocid":"ocds-luoe2u-OCAM-2021-1365-91-0","date":"2021-06-03T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-91-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-91-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":2729.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2313.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":416.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-91-0","awardID":"OCAM-2021-1365-91-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-91-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1365-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-91_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1365-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1365-88-016/06/2021 02:15:03","ocid":"ocds-luoe2u-OCAM-2021-1365-88-0","date":"2021-06-16T02:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-88-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-88-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":1091.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":925.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-88-0","awardID":"OCAM-2021-1365-88-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-88-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1365-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-88_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1365-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1365-86-015/06/2021 02:11:34","ocid":"ocds-luoe2u-OCAM-2021-1365-86-0","date":"2021-06-15T02:11:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-86-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-86-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":955.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-86-0","awardID":"OCAM-2021-1365-86-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-86-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1365-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-86_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1365-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300885-54-027/09/2021 02:14:51","ocid":"ocds-luoe2u-OCAM-2021-300885-54-0","date":"2021-09-27T02:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300885-54-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300885-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":1165.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1165.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300885-54-0","awardID":"OCAM-2021-300885-54-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300885-54-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-300885-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300885-54_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-300885-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300885-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-348-014/06/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-300757-348-0","date":"2021-06-14T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-348-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":4030.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":614.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-348-0","awardID":"OCAM-2021-300757-348-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-348-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-300757-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-348_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-300757-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1365-94-003/06/2021 02:23:18","ocid":"ocds-luoe2u-OCAM-2021-1365-94-0","date":"2021-06-03T02:23:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-94-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-94-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-94-0","awardID":"OCAM-2021-1365-94-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-94-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1365-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-94_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1365-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1365-87-015/06/2021 02:11:20","ocid":"ocds-luoe2u-OCAM-2021-1365-87-0","date":"2021-06-15T02:11:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-87-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-87-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":955.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-87-0","awardID":"OCAM-2021-1365-87-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-87-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1365-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-87_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1365-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301257-156-013/09/2021 17:40:56","ocid":"ocds-luoe2u-OCAM-2021-301257-156-0","date":"2021-09-13T17:40:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-156-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":848.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":719.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-156-0","awardID":"OCAM-2021-301257-156-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-156-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-301257-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-156_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-301257-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-251-022/08/2021 18:30:33","ocid":"ocds-luoe2u-OCAM-2021-301250-251-0","date":"2021-08-22T18:30:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-251-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":1552.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1315.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-251-0","awardID":"OCAM-2021-301250-251-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-251-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-301250-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-251_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-301250-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-175-022/06/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-792-175-0","date":"2021-06-22T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-175-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2293.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1944.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-175-0","awardID":"OCAM-2021-792-175-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-175-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-792-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-175_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-792-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1365-85-015/06/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-1365-85-0","date":"2021-06-15T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-85-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-85-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":902.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":765.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-85-0","awardID":"OCAM-2021-1365-85-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-85-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1365-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-85_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1365-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-33-014/06/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-301267-33-0","date":"2021-06-14T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-33-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":844.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":715.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-33-0","awardID":"OCAM-2021-301267-33-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-33-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-301267-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-33_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-301267-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-526-008/07/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-300740-526-0","date":"2021-07-08T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-526-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-526-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":15709.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13312.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2396.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-526-0","awardID":"OCAM-2021-300740-526-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-526-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-300740-526-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-526_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-300740-526_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-526_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1365-93-003/06/2021 02:21:33","ocid":"ocds-luoe2u-OCAM-2021-1365-93-0","date":"2021-06-03T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-93-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-93-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":242.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":205.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-93-0","awardID":"OCAM-2021-1365-93-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-93-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1365-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-93_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1365-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1365-95-003/06/2021 02:20:50","ocid":"ocds-luoe2u-OCAM-2021-1365-95-0","date":"2021-06-03T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-95-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-95-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":950.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":805.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-95-0","awardID":"OCAM-2021-1365-95-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-95-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1365-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-95_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1365-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1365-89-015/06/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-1365-89-0","date":"2021-06-15T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-89-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-89-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2523.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2138.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-89-0","awardID":"OCAM-2021-1365-89-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-89-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1365-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-89_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1365-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1365-96-015/06/2021 02:11:48","ocid":"ocds-luoe2u-OCAM-2021-1365-96-0","date":"2021-06-15T02:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-96-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-96-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":483.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":409.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-96-0","awardID":"OCAM-2021-1365-96-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-96-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1365-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-96_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1365-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1365-92-003/06/2021 02:23:19","ocid":"ocds-luoe2u-OCAM-2021-1365-92-0","date":"2021-06-03T02:23:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-92-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-92-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":2017.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1709.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-92-0","awardID":"OCAM-2021-1365-92-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-92-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1365-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-92_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1365-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301044-13-007/06/2021 02:23:00","ocid":"ocds-luoe2u-OCAM-2021-301044-13-0","date":"2021-06-07T02:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301044-13-0","procuringEntity":{"id":"PE-RUC-20191894571","name":"MUNICIPALIDAD DISTRITAL DE SAN JOSE DE Q"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191894571","name":"MUNICIPALIDAD DISTRITAL DE SAN JOSE DE Q"},"parties":[{"id":"PE-RUC-20191894571","name":"MUNICIPALIDAD DISTRITAL DE SAN JOSE DE Q","identifier":{"id":"20191894571","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301044-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":47152.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7192.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301044-13-0","awardID":"OCAM-2021-301044-13-0","dateSigned":"2021-05-24T23:01:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301044-13-0", "datePublished":"2021-05-24T23:01:06Z","title":"OCAM-2021-301044-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301044-13_FISICA.pdf","datePublished":"2021-05-24T23:01:06Z","title":"OCAM-2021-301044-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301044-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-286-016/07/2021 02:15:17","ocid":"ocds-luoe2u-OCAM-2021-300756-286-0","date":"2021-07-16T02:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-286-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":1687.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-286-0","awardID":"OCAM-2021-300756-286-0","dateSigned":"2021-05-24T18:43:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-286-0", "datePublished":"2021-05-24T18:43:41Z","title":"OCAM-2021-300756-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-286_FISICA.pdf","datePublished":"2021-05-24T18:43:41Z","title":"OCAM-2021-300756-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-349-015/06/2021 02:11:23","ocid":"ocds-luoe2u-OCAM-2021-300757-349-0","date":"2021-06-15T02:11:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-349-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":398.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":338.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-349-0","awardID":"OCAM-2021-300757-349-0","dateSigned":"2021-05-24T08:36:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-349-0", "datePublished":"2021-05-24T08:36:16Z","title":"OCAM-2021-300757-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-349_FISICA.pdf","datePublished":"2021-05-24T08:36:16Z","title":"OCAM-2021-300757-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-276-030/06/2021 02:13:03","ocid":"ocds-luoe2u-OCAM-2021-300756-276-0","date":"2021-06-30T02:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-276-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":873.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-276-0","awardID":"OCAM-2021-300756-276-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-276-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-300756-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-276_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-300756-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-900556-709-031/01/2022 14:25:50","ocid":"ocds-luoe2u-OCAM-2021-900556-709-0","date":"2022-01-31T14:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-709-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C.","identifier":{"id":"20448479499","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-709-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C."}],"value":{"amount":1177.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":997.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-709-0","awardID":"OCAM-2021-900556-709-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-900556-709-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-900556-709-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-709_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-900556-709_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-709_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-249-028/06/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-301250-249-0","date":"2021-06-28T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-249-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6192.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":944.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-249-0","awardID":"OCAM-2021-301250-249-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-249-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-301250-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-249_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-301250-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-822-41-015/06/2021 02:23:09","ocid":"ocds-luoe2u-OCAM-2021-822-41-0","date":"2021-06-15T02:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-822-41-0","procuringEntity":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"parties":[{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN","identifier":{"id":"20188468706","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-822-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":9487.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1447.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-822-41-0","awardID":"OCAM-2021-822-41-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-822-41-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-822-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-822-41_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-822-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-822-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-487-024/06/2021 02:14:42","ocid":"ocds-luoe2u-OCAM-2021-789-487-0","date":"2021-06-24T02:14:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-487-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-487-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":877.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":743.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-487-0","awardID":"OCAM-2021-789-487-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-487-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-789-487-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-487_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-789-487_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-487_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500231-20-012/07/2021 02:14:52","ocid":"ocds-luoe2u-OCAM-2021-500231-20-0","date":"2021-07-12T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500231-20-0","procuringEntity":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"parties":[{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA","identifier":{"id":"20337101276","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500231-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":3705.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":565.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500231-20-0","awardID":"OCAM-2021-500231-20-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500231-20-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-500231-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500231-20_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-500231-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500231-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-900556-708-009/02/2022 11:06:42","ocid":"ocds-luoe2u-OCAM-2021-900556-708-0","date":"2022-02-09T11:06:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-708-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-708-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-708-0","awardID":"OCAM-2021-900556-708-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-900556-708-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-900556-708-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-708_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-900556-708_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-708_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301327-53-007/07/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-301327-53-0","date":"2021-07-07T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301327-53-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301327-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301327-53-0","awardID":"OCAM-2021-301327-53-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301327-53-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-301327-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301327-53_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-301327-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301327-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-250-030/06/2021 15:41:45","ocid":"ocds-luoe2u-OCAM-2021-301250-250-0","date":"2021-06-30T15:41:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-250-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":16496.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2516.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-250-0","awardID":"OCAM-2021-301250-250-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-250-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-301250-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-250_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-301250-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-900556-711-009/02/2022 11:15:56","ocid":"ocds-luoe2u-OCAM-2021-900556-711-0","date":"2022-02-09T11:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-711-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-711-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":19844.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16817.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3027.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-711-0","awardID":"OCAM-2021-900556-711-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-900556-711-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-900556-711-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-711_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-900556-711_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-711_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1333-19-002/06/2021 02:20:46","ocid":"ocds-luoe2u-OCAM-2021-1333-19-0","date":"2021-06-02T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1333-19-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1333-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":4127.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3498.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1333-19-0","awardID":"OCAM-2021-1333-19-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1333-19-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-1333-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1333-19_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-1333-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1333-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-248-025/08/2021 02:11:22","ocid":"ocds-luoe2u-OCAM-2021-301250-248-0","date":"2021-08-25T02:11:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-248-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":1090.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":924.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-248-0","awardID":"OCAM-2021-301250-248-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-248-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-301250-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-248_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-301250-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500150-19-009/08/2021 11:06:10","ocid":"ocds-luoe2u-OCAM-2021-500150-19-0","date":"2021-08-09T11:06:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500150-19-0","procuringEntity":{"id":"PE-RUC-20158820260","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO AGUAS DE LIMA NORTE S.A.-EPS AGUAS DE LIMA NORTE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158820260","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO AGUAS DE LIMA NORTE S.A.-EPS AGUAS DE LIMA NORTE S.A."},"parties":[{"id":"PE-RUC-20158820260","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO AGUAS DE LIMA NORTE S.A.-EPS AGUAS DE LIMA NORTE S.A.","identifier":{"id":"20158820260","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500150-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":43966.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6706.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500150-19-0","awardID":"OCAM-2021-500150-19-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500150-19-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-500150-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500150-19_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-500150-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500150-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500231-19-012/07/2021 02:15:20","ocid":"ocds-luoe2u-OCAM-2021-500231-19-0","date":"2021-07-12T02:15:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500231-19-0","procuringEntity":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"parties":[{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA","identifier":{"id":"20337101276","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500231-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7482.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6341.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1141.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500231-19-0","awardID":"OCAM-2021-500231-19-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500231-19-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-500231-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500231-19_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-500231-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500231-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301257-153-015/06/2021 02:11:59","ocid":"ocds-luoe2u-OCAM-2021-301257-153-0","date":"2021-06-15T02:11:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-153-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":518.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":439.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-153-0","awardID":"OCAM-2021-301257-153-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-153-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-301257-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-153_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-301257-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-199-023/07/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-300749-199-0","date":"2021-07-23T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-199-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604217483","name":"ITISA INGENIEROS S.A.C.","identifier":{"id":"20604217483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-199-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604217483","name":"ITISA INGENIEROS S.A.C."}],"value":{"amount":1632200.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1383220.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248979.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-199-0","awardID":"OCAM-2021-300749-199-0","dateSigned":"2021-05-21T14:33:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-199-0", "datePublished":"2021-05-21T14:33:39Z","title":"OCAM-2021-300749-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-199_FISICA.pdf","datePublished":"2021-05-21T14:33:39Z","title":"OCAM-2021-300749-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-193-021/06/2021 02:16:06","ocid":"ocds-luoe2u-OCAM-2021-300754-193-0","date":"2021-06-21T02:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-193-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":1683.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1427.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-193-0","awardID":"OCAM-2021-300754-193-0","dateSigned":"2021-05-21T12:53:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-193-0", "datePublished":"2021-05-21T12:53:24Z","title":"OCAM-2021-300754-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-193_FISICA.pdf","datePublished":"2021-05-21T12:53:24Z","title":"OCAM-2021-300754-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-194-018/06/2021 02:11:42","ocid":"ocds-luoe2u-OCAM-2021-300754-194-0","date":"2021-06-18T02:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-194-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":2787.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2362.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-194-0","awardID":"OCAM-2021-300754-194-0","dateSigned":"2021-05-21T12:50:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-194-0", "datePublished":"2021-05-21T12:50:47Z","title":"OCAM-2021-300754-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-194_FISICA.pdf","datePublished":"2021-05-21T12:50:47Z","title":"OCAM-2021-300754-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301623-27-025/06/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-301623-27-0","date":"2021-06-25T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301623-27-0","procuringEntity":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"parties":[{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA","identifier":{"id":"20206921898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L.","identifier":{"id":"20602061206","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301623-27-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L."}],"value":{"amount":42568.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6493.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301623-27-0","awardID":"OCAM-2021-301623-27-0","dateSigned":"2021-05-21T08:39:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301623-27-0", "datePublished":"2021-05-21T08:39:55Z","title":"OCAM-2021-301623-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301623-27_FISICA.pdf","datePublished":"2021-05-21T08:39:55Z","title":"OCAM-2021-301623-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301623-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-220-021/05/2021 00:07:24","ocid":"ocds-luoe2u-OCAM-2021-747-220-0","date":"2021-05-21T00:07:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-220-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":84581.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71679.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12902.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-220-0","awardID":"OCAM-2021-747-220-0","dateSigned":"2021-05-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-747-220-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-747-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-220_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-747-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1674-36-023/06/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-1674-36-0","date":"2021-06-23T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1674-36-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1674-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":3929.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":599.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1674-36-0","awardID":"OCAM-2021-1674-36-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1674-36-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-1674-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1674-36_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-1674-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1674-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-42-014/07/2021 13:56:35","ocid":"ocds-luoe2u-OCAM-2021-500157-42-0","date":"2021-07-14T13:56:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-42-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":30828.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26125.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4702.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-42-0","awardID":"OCAM-2021-500157-42-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-42-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-500157-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-42_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-500157-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-143-010/06/2021 02:11:38","ocid":"ocds-luoe2u-OCAM-2021-300251-143-0","date":"2021-06-10T02:11:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-143-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO","identifier":{"id":"10239960818","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO"}],"value":{"amount":3621.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3069.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":552.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-143-0","awardID":"OCAM-2021-300251-143-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-143-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300251-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-143_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300251-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-468-024/04/2023 16:41:13","ocid":"ocds-luoe2u-OCAM-2021-789-468-0","date":"2023-04-24T16:41:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-468-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-468-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":540.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":458.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-468-0","awardID":"OCAM-2021-789-468-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-789-468-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-789-468-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-468_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-789-468_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-468_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300691-40-014/06/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-300691-40-0","date":"2021-06-14T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-40-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":896.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-40-0","awardID":"OCAM-2021-300691-40-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300691-40-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300691-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-40_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300691-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-195-013/08/2021 02:11:15","ocid":"ocds-luoe2u-OCAM-2021-300749-195-0","date":"2021-08-13T02:11:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-195-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4572.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":697.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-195-0","awardID":"OCAM-2021-300749-195-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-195-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300749-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-195_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300749-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400025-18-022/07/2021 09:20:06","ocid":"ocds-luoe2u-OCAM-2021-400025-18-0","date":"2021-07-22T09:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400025-18-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400025-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":8573.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7266.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1307.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400025-18-0","awardID":"OCAM-2021-400025-18-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400025-18-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-400025-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400025-18_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-400025-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400025-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301593-233-022/06/2021 02:11:39","ocid":"ocds-luoe2u-OCAM-2021-301593-233-0","date":"2021-06-22T02:11:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-233-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":39527.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33498.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6029.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-233-0","awardID":"OCAM-2021-301593-233-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-233-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-301593-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-233_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-301593-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-512-010/06/2021 02:11:59","ocid":"ocds-luoe2u-OCAM-2021-300740-512-0","date":"2021-06-10T02:11:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-512-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-512-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":562.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":476.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-512-0","awardID":"OCAM-2021-300740-512-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-512-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300740-512-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-512_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300740-512_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-512_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-263-006/07/2021 02:22:17","ocid":"ocds-luoe2u-OCAM-2021-875-263-0","date":"2021-07-06T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-263-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":339.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":288.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-263-0","awardID":"OCAM-2021-875-263-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-263-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-875-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-263_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-875-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-218-023/06/2021 02:14:14","ocid":"ocds-luoe2u-OCAM-2021-747-218-0","date":"2021-06-23T02:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-218-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":35418.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5402.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-218-0","awardID":"OCAM-2021-747-218-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-218-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-747-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-218_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-747-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-278-001/07/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-301884-278-0","date":"2021-07-01T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-278-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":16663.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14121.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2541.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-278-0","awardID":"OCAM-2021-301884-278-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-278-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-301884-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-278_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-301884-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-248-021/06/2021 02:14:47","ocid":"ocds-luoe2u-OCAM-2021-470-248-0","date":"2021-06-21T02:14:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-248-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":8186.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6938.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1248.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-248-0","awardID":"OCAM-2021-470-248-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-248-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-470-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-248_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-470-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-248-007/06/2021 02:22:55","ocid":"ocds-luoe2u-OCAM-2021-875-248-0","date":"2021-06-07T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-248-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1320.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-248-0","awardID":"OCAM-2021-875-248-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-248-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-875-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-248_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-875-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-43-014/07/2021 14:11:23","ocid":"ocds-luoe2u-OCAM-2021-500157-43-0","date":"2021-07-14T14:11:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-43-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":15505.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2365.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-43-0","awardID":"OCAM-2021-500157-43-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-43-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-500157-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-43_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-500157-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-466-010/12/2021 02:16:01","ocid":"ocds-luoe2u-OCAM-2021-789-466-0","date":"2021-12-10T02:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-466-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-466-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":3574.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3029.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":545.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-466-0","awardID":"OCAM-2021-789-466-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-466-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-789-466-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-466_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-789-466_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-466_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500108-23-011/06/2021 12:20:55","ocid":"ocds-luoe2u-OCAM-2021-500108-23-0","date":"2021-06-11T12:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500108-23-0","procuringEntity":{"id":"PE-RUC-20147797011","name":"ZONA FRANCA Y ZONA COMERCIAL DE TACNA - ZOFRATACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797011","name":"ZONA FRANCA Y ZONA COMERCIAL DE TACNA - ZOFRATACNA"},"parties":[{"id":"PE-RUC-20147797011","name":"ZONA FRANCA Y ZONA COMERCIAL DE TACNA - ZOFRATACNA","identifier":{"id":"20147797011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500108-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2197.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1862.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500108-23-0","awardID":"OCAM-2021-500108-23-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500108-23-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-500108-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500108-23_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-500108-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500108-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-41-023/08/2021 16:26:32","ocid":"ocds-luoe2u-OCAM-2021-500157-41-0","date":"2021-08-23T16:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-41-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":11188.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9482.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1706.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-41-0","awardID":"OCAM-2021-500157-41-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-41-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-500157-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-41_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-500157-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-341-026/08/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-300757-341-0","date":"2021-08-26T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-341-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-341-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":831.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":704.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-341-0","awardID":"OCAM-2021-300757-341-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-341-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300757-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-341_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300757-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1634-121-012/07/2021 02:15:11","ocid":"ocds-luoe2u-OCAM-2021-1634-121-0","date":"2021-07-12T02:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-121-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605934545","name":"ANEROL INVERSIONES S.A.C.","identifier":{"id":"20605934545","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605934545","name":"ANEROL INVERSIONES S.A.C."}],"value":{"amount":1396.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1183.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-121-0","awardID":"OCAM-2021-1634-121-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-121-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-1634-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-121_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-1634-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300789-22-017/06/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-300789-22-0","date":"2021-06-17T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300789-22-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300789-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":2817.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2388.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300789-22-0","awardID":"OCAM-2021-300789-22-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300789-22-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300789-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300789-22_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300789-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300789-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-469-018/10/2021 02:14:51","ocid":"ocds-luoe2u-OCAM-2021-789-469-0","date":"2021-10-18T02:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-469-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-469-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":1829.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-469-0","awardID":"OCAM-2021-789-469-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-469-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-789-469-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-469_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-789-469_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-469_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-44-023/08/2021 16:28:28","ocid":"ocds-luoe2u-OCAM-2021-500157-44-0","date":"2021-08-23T16:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-44-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7139.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6050.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1089.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-44-0","awardID":"OCAM-2021-500157-44-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-44-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-500157-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-44_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-500157-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-227-022/08/2021 11:40:39","ocid":"ocds-luoe2u-OCAM-2021-301250-227-0","date":"2021-08-22T11:40:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-227-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":27937.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23675.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4261.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-227-0","awardID":"OCAM-2021-301250-227-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-227-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-301250-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-227_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-301250-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-249-008/07/2021 02:15:38","ocid":"ocds-luoe2u-OCAM-2021-875-249-0","date":"2021-07-08T02:15:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-249-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":1131.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":958.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-249-0","awardID":"OCAM-2021-875-249-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-249-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-875-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-249_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-875-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500108-24-014/06/2021 10:31:05","ocid":"ocds-luoe2u-OCAM-2021-500108-24-0","date":"2021-06-14T10:31:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500108-24-0","procuringEntity":{"id":"PE-RUC-20147797011","name":"ZONA FRANCA Y ZONA COMERCIAL DE TACNA - ZOFRATACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797011","name":"ZONA FRANCA Y ZONA COMERCIAL DE TACNA - ZOFRATACNA"},"parties":[{"id":"PE-RUC-20147797011","name":"ZONA FRANCA Y ZONA COMERCIAL DE TACNA - ZOFRATACNA","identifier":{"id":"20147797011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500108-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1433.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1215.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500108-24-0","awardID":"OCAM-2021-500108-24-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500108-24-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-500108-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500108-24_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-500108-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500108-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1203-6-023/06/2021 02:15:26","ocid":"ocds-luoe2u-OCAM-2021-1203-6-0","date":"2021-06-23T02:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1203-6-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1203-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":11214.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9503.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1710.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1203-6-0","awardID":"OCAM-2021-1203-6-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1203-6-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-1203-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1203-6_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-1203-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1203-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-185-016/07/2021 09:20:24","ocid":"ocds-luoe2u-OCAM-2021-300688-185-0","date":"2021-07-16T09:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-185-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1359.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-185-0","awardID":"OCAM-2021-300688-185-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-185-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300688-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-185_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300688-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-340-027/07/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-300757-340-0","date":"2021-07-27T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-340-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-340-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":938586.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":795412.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143174.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-340-0","awardID":"OCAM-2021-300757-340-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-340-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300757-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-340_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300757-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-58-030/07/2021 02:23:09","ocid":"ocds-luoe2u-OCAM-2021-200-58-0","date":"2021-07-30T02:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-58-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":2671.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2264.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-58-0","awardID":"OCAM-2021-200-58-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-58-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-200-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-58_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-200-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-277-001/07/2021 02:12:08","ocid":"ocds-luoe2u-OCAM-2021-301884-277-0","date":"2021-07-01T02:12:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-277-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":29676.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25149.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4526.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-277-0","awardID":"OCAM-2021-301884-277-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-277-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-301884-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-277_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-301884-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-279-023/06/2021 02:12:15","ocid":"ocds-luoe2u-OCAM-2021-301884-279-0","date":"2021-06-23T02:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-279-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":12282.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10408.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1873.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-279-0","awardID":"OCAM-2021-301884-279-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-279-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-301884-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-279_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-301884-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-68-004/06/2021 02:11:19","ocid":"ocds-luoe2u-OCAM-2021-300605-68-0","date":"2021-06-04T02:11:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-68-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C.","identifier":{"id":"20495636128","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C."}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-68-0","awardID":"OCAM-2021-300605-68-0","dateSigned":"2021-05-20T16:11:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-68-0", "datePublished":"2021-05-20T16:11:18Z","title":"OCAM-2021-300605-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-68_FISICA.pdf","datePublished":"2021-05-20T16:11:18Z","title":"OCAM-2021-300605-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-191-017/06/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-300754-191-0","date":"2021-06-17T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-191-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":2502.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2121.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-191-0","awardID":"OCAM-2021-300754-191-0","dateSigned":"2021-05-20T12:31:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-191-0", "datePublished":"2021-05-20T12:31:24Z","title":"OCAM-2021-300754-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-191_FISICA.pdf","datePublished":"2021-05-20T12:31:24Z","title":"OCAM-2021-300754-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-224-002/05/2022 13:30:29","ocid":"ocds-luoe2u-OCAM-2021-500133-224-0","date":"2022-05-02T13:30:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-224-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1176.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":996.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-224-0","awardID":"OCAM-2021-500133-224-0","dateSigned":"2021-05-20T09:52:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-224-0", "datePublished":"2021-05-20T09:52:51Z","title":"OCAM-2021-500133-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-224_FISICA.pdf","datePublished":"2021-05-20T09:52:51Z","title":"OCAM-2021-500133-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300785-67-018/06/2021 02:14:45","ocid":"ocds-luoe2u-OCAM-2021-300785-67-0","date":"2021-06-18T02:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-67-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":1429.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1211.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-67-0","awardID":"OCAM-2021-300785-67-0","dateSigned":"2021-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-67-0", "datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-300785-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-67_FISICA.pdf","datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-300785-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-88-36-023/06/2021 02:11:52","ocid":"ocds-luoe2u-OCAM-2021-88-36-0","date":"2021-06-23T02:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-88-36-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-88-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":2318.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1964.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-88-36-0","awardID":"OCAM-2021-88-36-0","dateSigned":"2021-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-88-36-0", "datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-88-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-88-36_FISICA.pdf","datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-88-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-88-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-155-73-028/06/2021 02:22:21","ocid":"ocds-luoe2u-OCAM-2021-155-73-0","date":"2021-06-28T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-73-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C.","identifier":{"id":"20495636128","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C."}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-73-0","awardID":"OCAM-2021-155-73-0","dateSigned":"2021-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-73-0", "datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-155-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-73_FISICA.pdf","datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-155-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300423-62-005/07/2021 02:29:12","ocid":"ocds-luoe2u-OCAM-2021-300423-62-0","date":"2021-07-05T02:29:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300423-62-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300423-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":5392.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4569.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":822.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300423-62-0","awardID":"OCAM-2021-300423-62-0","dateSigned":"2021-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300423-62-0", "datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-300423-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300423-62_FISICA.pdf","datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-300423-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300423-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-155-55-016/06/2021 02:14:52","ocid":"ocds-luoe2u-OCAM-2021-155-55-0","date":"2021-06-16T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-55-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":292.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":247.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-55-0","awardID":"OCAM-2021-155-55-0","dateSigned":"2021-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-55-0", "datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-155-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-55_FISICA.pdf","datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-155-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-338-027/07/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-300757-338-0","date":"2021-07-27T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-338-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":3682.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-338-0","awardID":"OCAM-2021-300757-338-0","dateSigned":"2021-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-338-0", "datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-300757-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-338_FISICA.pdf","datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-300757-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-55-022/07/2021 02:13:27","ocid":"ocds-luoe2u-OCAM-2021-200-55-0","date":"2021-07-22T02:13:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-55-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":28839.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4399.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-55-0","awardID":"OCAM-2021-200-55-0","dateSigned":"2021-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-55-0", "datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-200-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-55_FISICA.pdf","datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-200-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-720-172-010/06/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-720-172-0","date":"2021-06-10T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-172-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":719.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-172-0","awardID":"OCAM-2021-720-172-0","dateSigned":"2021-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-172-0", "datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-720-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-172_FISICA.pdf","datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-720-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-56-028/12/2021 11:04:49","ocid":"ocds-luoe2u-OCAM-2021-200-56-0","date":"2021-12-28T11:04:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-56-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":20785.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17615.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3170.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-56-0","awardID":"OCAM-2021-200-56-0","dateSigned":"2021-05-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-200-56-0", "datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-200-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-56_FISICA.pdf","datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-200-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300748-187-008/06/2021 02:12:33","ocid":"ocds-luoe2u-OCAM-2021-300748-187-0","date":"2021-06-08T02:12:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-187-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":423.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":359.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-187-0","awardID":"OCAM-2021-300748-187-0","dateSigned":"2021-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-187-0", "datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-300748-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-187_FISICA.pdf","datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-300748-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300708-124-010/06/2021 02:11:09","ocid":"ocds-luoe2u-OCAM-2021-300708-124-0","date":"2021-06-10T02:11:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-124-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":1028.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":871.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-124-0","awardID":"OCAM-2021-300708-124-0","dateSigned":"2021-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-124-0", "datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-300708-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-124_FISICA.pdf","datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-300708-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-190-027/07/2021 02:14:56","ocid":"ocds-luoe2u-OCAM-2021-300754-190-0","date":"2021-07-27T02:14:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-190-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":3724.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3156.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-190-0","awardID":"OCAM-2021-300754-190-0","dateSigned":"2021-05-19T08:53:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-190-0", "datePublished":"2021-05-19T08:53:45Z","title":"OCAM-2021-300754-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-190_FISICA.pdf","datePublished":"2021-05-19T08:53:45Z","title":"OCAM-2021-300754-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300310-30-018/06/2021 02:13:15","ocid":"ocds-luoe2u-OCAM-2021-300310-30-0","date":"2021-06-18T02:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300310-30-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300310-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":172800.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":146441.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26359.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300310-30-0","awardID":"OCAM-2021-300310-30-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300310-30-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-300310-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300310-30_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-300310-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300310-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1204-36-024/04/2023 16:31:41","ocid":"ocds-luoe2u-OCAM-2021-1204-36-0","date":"2023-04-24T16:31:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1204-36-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1204-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":9496.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8048.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1448.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1204-36-0","awardID":"OCAM-2021-1204-36-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1204-36-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-1204-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1204-36_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-1204-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1204-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-502-025/08/2021 02:13:22","ocid":"ocds-luoe2u-OCAM-2021-300740-502-0","date":"2021-08-25T02:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-502-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-502-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":2234.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1893.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-502-0","awardID":"OCAM-2021-300740-502-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-502-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-300740-502-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-502_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-300740-502_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-502_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1715-23-016/06/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-1715-23-0","date":"2021-06-16T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1715-23-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1715-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":11516.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9759.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1756.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1715-23-0","awardID":"OCAM-2021-1715-23-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1715-23-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-1715-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1715-23_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-1715-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1715-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-52-028/12/2021 11:04:47","ocid":"ocds-luoe2u-OCAM-2021-200-52-0","date":"2021-12-28T11:04:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-52-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":25034.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21216.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3818.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-52-0","awardID":"OCAM-2021-200-52-0","dateSigned":"2021-05-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-200-52-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-200-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-52_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-200-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1715-22-012/07/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-1715-22-0","date":"2021-07-12T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1715-22-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1715-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":933.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":791.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1715-22-0","awardID":"OCAM-2021-1715-22-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1715-22-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-1715-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1715-22_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-1715-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1715-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-505-010/06/2021 02:11:58","ocid":"ocds-luoe2u-OCAM-2021-300740-505-0","date":"2021-06-10T02:11:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-505-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-505-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":15517.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13150.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2367.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-505-0","awardID":"OCAM-2021-300740-505-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-505-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-300740-505-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-505_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-300740-505_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-505_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-904-27-002/07/2021 02:12:52","ocid":"ocds-luoe2u-OCAM-2021-904-27-0","date":"2021-07-02T02:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-904-27-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-904-27-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":341496.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":289404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52092.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-904-27-0","awardID":"OCAM-2021-904-27-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-904-27-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-904-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-904-27_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-904-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-904-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301278-30-005/07/2021 12:31:46","ocid":"ocds-luoe2u-OCAM-2021-301278-30-0","date":"2021-07-05T12:31:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301278-30-0","procuringEntity":{"id":"PE-RUC-20131376686","name":"MUNICIPALIDAD DE SAN BARTOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376686","name":"MUNICIPALIDAD DE SAN BARTOLO"},"parties":[{"id":"PE-RUC-20131376686","name":"MUNICIPALIDAD DE SAN BARTOLO","identifier":{"id":"20131376686","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301278-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":1134.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":961.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301278-30-0","awardID":"OCAM-2021-301278-30-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301278-30-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-301278-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301278-30_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-301278-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301278-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-791-134-014/07/2021 02:14:31","ocid":"ocds-luoe2u-OCAM-2021-791-134-0","date":"2021-07-14T02:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-134-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A.","identifier":{"id":"20305909611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-134-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A."}],"value":{"amount":319067.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":270396.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48671.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-134-0","awardID":"OCAM-2021-791-134-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-134-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-791-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-134_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-791-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-53-021/07/2021 02:14:45","ocid":"ocds-luoe2u-OCAM-2021-200-53-0","date":"2021-07-21T02:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-53-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":22487.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19057.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3430.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-53-0","awardID":"OCAM-2021-200-53-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-53-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-200-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-53_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-200-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-221-010/06/2021 02:12:33","ocid":"ocds-luoe2u-OCAM-2021-902-221-0","date":"2021-06-10T02:12:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-221-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":877.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":743.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-221-0","awardID":"OCAM-2021-902-221-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-221-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-902-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-221_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-902-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-457-021/12/2021 19:23:03","ocid":"ocds-luoe2u-OCAM-2021-789-457-0","date":"2021-12-21T19:23:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-457-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-457-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":2818.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2388.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-457-0","awardID":"OCAM-2021-789-457-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-457-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-789-457-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-457_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-789-457_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-457_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1634-120-012/08/2021 10:43:40","ocid":"ocds-luoe2u-OCAM-2021-1634-120-0","date":"2021-08-12T10:43:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-120-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605934545","name":"ANEROL INVERSIONES S.A.C.","identifier":{"id":"20605934545","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605934545","name":"ANEROL INVERSIONES S.A.C."}],"value":{"amount":1106.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":938.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-120-0","awardID":"OCAM-2021-1634-120-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-120-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-1634-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-120_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-1634-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300778-1-028/05/2021 21:10:22","ocid":"ocds-luoe2u-OCAM-2021-300778-1-0","date":"2021-05-28T21:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300778-1-0","procuringEntity":{"id":"PE-RUC-20195485209","name":"MUNICIPALIDAD DISTRITAL DE CUSIPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195485209","name":"MUNICIPALIDAD DISTRITAL DE CUSIPATA"},"parties":[{"id":"PE-RUC-20195485209","name":"MUNICIPALIDAD DISTRITAL DE CUSIPATA","identifier":{"id":"20195485209","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300778-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":42672.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36162.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6509.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300778-1-0","awardID":"OCAM-2021-300778-1-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300778-1-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-300778-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300778-1_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-300778-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300778-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-503-008/07/2021 02:14:56","ocid":"ocds-luoe2u-OCAM-2021-300740-503-0","date":"2021-07-08T02:14:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-503-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-503-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":9193.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7790.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1402.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-503-0","awardID":"OCAM-2021-300740-503-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-503-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-300740-503-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-503_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-300740-503_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-503_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-311-011/06/2021 02:11:08","ocid":"ocds-luoe2u-OCAM-2021-300308-311-0","date":"2021-06-11T02:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-311-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C.","identifier":{"id":"20490839390","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C."}],"value":{"amount":23490.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19907.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3583.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-311-0","awardID":"OCAM-2021-300308-311-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-311-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-300308-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-311_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-300308-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301270-150-012/08/2021 10:45:11","ocid":"ocds-luoe2u-OCAM-2021-301270-150-0","date":"2021-08-12T10:45:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301270-150-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301270-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":557.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":472.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301270-150-0","awardID":"OCAM-2021-301270-150-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301270-150-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-301270-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301270-150_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-301270-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301270-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-75-029/09/2021 14:23:41","ocid":"ocds-luoe2u-OCAM-2021-400042-75-0","date":"2021-09-29T14:23:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-75-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":489.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":415.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-75-0","awardID":"OCAM-2021-400042-75-0","dateSigned":"2021-05-18T16:54:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-75-0", "datePublished":"2021-05-18T16:54:11Z","title":"OCAM-2021-400042-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-75_FISICA.pdf","datePublished":"2021-05-18T16:54:11Z","title":"OCAM-2021-400042-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300691-37-007/06/2021 02:11:55","ocid":"ocds-luoe2u-OCAM-2021-300691-37-0","date":"2021-06-07T02:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300691-37-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300691-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":2159.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1830.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300691-37-0","awardID":"OCAM-2021-300691-37-0","dateSigned":"2021-05-18T16:53:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300691-37-0", "datePublished":"2021-05-18T16:53:43Z","title":"OCAM-2021-300691-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300691-37_FISICA.pdf","datePublished":"2021-05-18T16:53:43Z","title":"OCAM-2021-300691-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300691-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-356-008/06/2021 02:12:27","ocid":"ocds-luoe2u-OCAM-2021-931-356-0","date":"2021-06-08T02:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-356-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":1142.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":967.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-356-0","awardID":"OCAM-2021-931-356-0","dateSigned":"2021-05-18T13:19:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-356-0", "datePublished":"2021-05-18T13:19:27Z","title":"OCAM-2021-931-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-356_FISICA.pdf","datePublished":"2021-05-18T13:19:27Z","title":"OCAM-2021-931-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301315-72-021/05/2021 02:11:05","ocid":"ocds-luoe2u-OCAM-2021-301315-72-0","date":"2021-05-21T02:11:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301315-72-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301315-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12472.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1902.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301315-72-0","awardID":"OCAM-2021-301315-72-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301315-72-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301315-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301315-72_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301315-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301315-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301096-39-002/06/2021 02:20:13","ocid":"ocds-luoe2u-OCAM-2021-301096-39-0","date":"2021-06-02T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-39-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":960.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-39-0","awardID":"OCAM-2021-301096-39-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-39-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301096-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-39_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301096-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300777-106-010/06/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-300777-106-0","date":"2021-06-10T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-106-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":12165.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10309.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1855.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-106-0","awardID":"OCAM-2021-300777-106-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-106-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-300777-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-106_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-300777-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-248-023/06/2021 02:14:06","ocid":"ocds-luoe2u-OCAM-2021-301884-248-0","date":"2021-06-23T02:14:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-248-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":22079.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18711.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3368.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-248-0","awardID":"OCAM-2021-301884-248-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-248-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301884-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-248_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301884-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-214-002/05/2022 13:59:22","ocid":"ocds-luoe2u-OCAM-2021-500133-214-0","date":"2022-05-02T13:59:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-214-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":544.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":461.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-214-0","awardID":"OCAM-2021-500133-214-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-214-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-500133-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-214_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-500133-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-210-002/05/2022 13:38:14","ocid":"ocds-luoe2u-OCAM-2021-500133-210-0","date":"2022-05-02T13:38:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-210-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":443.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":376.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-210-0","awardID":"OCAM-2021-500133-210-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-210-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-500133-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-210_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-500133-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-791-132-016/06/2021 02:14:39","ocid":"ocds-luoe2u-OCAM-2021-791-132-0","date":"2021-06-16T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-132-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":13676.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2086.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-132-0","awardID":"OCAM-2021-791-132-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-132-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-791-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-132_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-791-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400029-32-018/05/2021 00:14:05","ocid":"ocds-luoe2u-OCAM-2021-400029-32-0","date":"2021-05-18T00:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400029-32-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400029-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":15781.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13374.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2407.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400029-32-0","awardID":"OCAM-2021-400029-32-0","dateSigned":"2021-05-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400029-32-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-400029-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400029-32_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-400029-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400029-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400029-33-018/05/2021 00:14:05","ocid":"ocds-luoe2u-OCAM-2021-400029-33-0","date":"2021-05-18T00:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400029-33-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400029-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":5766.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4886.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":879.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400029-33-0","awardID":"OCAM-2021-400029-33-0","dateSigned":"2021-05-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400029-33-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-400029-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400029-33_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-400029-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400029-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-246-009/06/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-301884-246-0","date":"2021-06-09T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-246-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":2431.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2061.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-246-0","awardID":"OCAM-2021-301884-246-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-246-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301884-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-246_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301884-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-316-007/06/2021 02:11:39","ocid":"ocds-luoe2u-OCAM-2021-757-316-0","date":"2021-06-07T02:11:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-316-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3960.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3356.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-316-0","awardID":"OCAM-2021-757-316-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-316-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-757-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-316_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-757-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-241-015/06/2021 02:12:27","ocid":"ocds-luoe2u-OCAM-2021-301884-241-0","date":"2021-06-15T02:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-241-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18773.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2863.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-241-0","awardID":"OCAM-2021-301884-241-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-241-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301884-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-241_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301884-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301315-73-028/05/2021 02:21:42","ocid":"ocds-luoe2u-OCAM-2021-301315-73-0","date":"2021-05-28T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301315-73-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C.","identifier":{"id":"20602898718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301315-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C."}],"value":{"amount":1605.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301315-73-0","awardID":"OCAM-2021-301315-73-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301315-73-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301315-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301315-73_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301315-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301315-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-223-022/09/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-301250-223-0","date":"2021-09-22T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-223-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-223-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":24095.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3675.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-223-0","awardID":"OCAM-2021-301250-223-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-223-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301250-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-223_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301250-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-247-009/06/2021 02:12:16","ocid":"ocds-luoe2u-OCAM-2021-301884-247-0","date":"2021-06-09T02:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-247-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":949.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-247-0","awardID":"OCAM-2021-301884-247-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-247-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301884-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-247_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301884-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-497-010/06/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-300740-497-0","date":"2021-06-10T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-497-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-497-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-497-0","awardID":"OCAM-2021-300740-497-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-497-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-300740-497-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-497_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-300740-497_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-497_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-187-015/06/2021 02:12:29","ocid":"ocds-luoe2u-OCAM-2021-748-187-0","date":"2021-06-15T02:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-187-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":2511.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2128.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-187-0","awardID":"OCAM-2021-748-187-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-187-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-748-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-187_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-748-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-188-023/07/2021 02:13:27","ocid":"ocds-luoe2u-OCAM-2021-748-188-0","date":"2021-07-23T02:13:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-188-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":2684.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-188-0","awardID":"OCAM-2021-748-188-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-188-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-748-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-188_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-748-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301294-39-005/07/2021 02:26:14","ocid":"ocds-luoe2u-OCAM-2021-301294-39-0","date":"2021-07-05T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301294-39-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301294-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":6929.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5872.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1057.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301294-39-0","awardID":"OCAM-2021-301294-39-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301294-39-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301294-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301294-39_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-301294-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301294-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301831-31-011/06/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-301831-31-0","date":"2021-06-11T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301831-31-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301831-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":87282.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73968.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13314.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301831-31-0","awardID":"OCAM-2021-301831-31-0","dateSigned":"2021-05-17T10:52:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301831-31-0", "datePublished":"2021-05-17T10:52:10Z","title":"OCAM-2021-301831-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301831-31_FISICA.pdf","datePublished":"2021-05-17T10:52:10Z","title":"OCAM-2021-301831-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301831-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-44-021/06/2021 02:25:00","ocid":"ocds-luoe2u-OCAM-2021-200-44-0","date":"2021-06-21T02:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-44-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":8824.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7478.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1346.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-44-0","awardID":"OCAM-2021-200-44-0","dateSigned":"2021-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-44-0", "datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-200-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-44_FISICA.pdf","datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-200-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1329-25-006/07/2021 02:11:51","ocid":"ocds-luoe2u-OCAM-2021-1329-25-0","date":"2021-07-06T02:11:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1329-25-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1329-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":199452.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":169027.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30424.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1329-25-0","awardID":"OCAM-2021-1329-25-0","dateSigned":"2021-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1329-25-0", "datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-1329-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1329-25_FISICA.pdf","datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-1329-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1329-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-271-018/06/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-300756-271-0","date":"2021-06-18T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-271-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":8811.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7467.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1344.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-271-0","awardID":"OCAM-2021-300756-271-0","dateSigned":"2021-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-271-0", "datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-300756-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-271_FISICA.pdf","datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-300756-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-336-017/06/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-300757-336-0","date":"2021-06-17T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-336-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":10900.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9238.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1662.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-336-0","awardID":"OCAM-2021-300757-336-0","dateSigned":"2021-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-336-0", "datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-300757-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-336_FISICA.pdf","datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-300757-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-855-174-017/05/2021 00:06:21","ocid":"ocds-luoe2u-OCAM-2021-855-174-0","date":"2021-05-17T00:06:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-855-174-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C.","identifier":{"id":"20601984149","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-855-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C."}],"value":{"amount":14328.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12142.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2185.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-855-174-0","awardID":"OCAM-2021-855-174-0","dateSigned":"2021-05-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-855-174-0", "datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-855-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-855-174_FISICA.pdf","datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-855-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-855-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-206-011/06/2021 02:13:31","ocid":"ocds-luoe2u-OCAM-2021-902-206-0","date":"2021-06-11T02:13:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-206-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C.","identifier":{"id":"20448479499","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C."}],"value":{"amount":754.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":639.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-206-0","awardID":"OCAM-2021-902-206-0","dateSigned":"2021-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-206-0", "datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-902-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-206_FISICA.pdf","datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-902-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-351-012/07/2021 02:15:58","ocid":"ocds-luoe2u-OCAM-2021-931-351-0","date":"2021-07-12T02:15:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-351-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC","identifier":{"id":"20605976850","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC"}],"value":{"amount":4663.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3952.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-351-0","awardID":"OCAM-2021-931-351-0","dateSigned":"2021-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-351-0", "datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-931-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-351_FISICA.pdf","datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-931-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-209-002/05/2022 13:33:41","ocid":"ocds-luoe2u-OCAM-2021-500133-209-0","date":"2022-05-02T13:33:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-209-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9221.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7815.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1406.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-209-0","awardID":"OCAM-2021-500133-209-0","dateSigned":"2021-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-209-0", "datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-500133-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-209_FISICA.pdf","datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-500133-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-238-015/06/2021 02:11:30","ocid":"ocds-luoe2u-OCAM-2021-301884-238-0","date":"2021-06-15T02:11:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-238-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":16472.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13959.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2512.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-238-0","awardID":"OCAM-2021-301884-238-0","dateSigned":"2021-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-238-0", "datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-301884-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-238_FISICA.pdf","datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-301884-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-78-015/06/2021 02:11:25","ocid":"ocds-luoe2u-OCAM-2021-301003-78-0","date":"2021-06-15T02:11:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-78-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L.","identifier":{"id":"20602296548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L."}],"value":{"amount":4310.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3652.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-78-0","awardID":"OCAM-2021-301003-78-0","dateSigned":"2021-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-78-0", "datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-301003-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-78_FISICA.pdf","datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-301003-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-188-019/01/2022 20:16:42","ocid":"ocds-luoe2u-OCAM-2021-300754-188-0","date":"2022-01-19T20:16:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-188-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":1154.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":978.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-188-0","awardID":"OCAM-2021-300754-188-0","dateSigned":"2021-05-14T11:29:57Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300754-188-0", "datePublished":"2021-05-14T11:29:57Z","title":"OCAM-2021-300754-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-188_FISICA.pdf","datePublished":"2021-05-14T11:29:57Z","title":"OCAM-2021-300754-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-885-028/06/2021 02:14:01","ocid":"ocds-luoe2u-OCAM-2021-471-885-0","date":"2021-06-28T02:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-885-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-885-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":1389.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1177.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-885-0","awardID":"OCAM-2021-471-885-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-885-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-471-885-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-885_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-471-885_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-885_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-73-029/09/2021 15:13:13","ocid":"ocds-luoe2u-OCAM-2021-400042-73-0","date":"2021-09-29T15:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-73-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":175.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":148.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-73-0","awardID":"OCAM-2021-400042-73-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-73-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-400042-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-73_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-400042-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-208-002/06/2021 02:20:57","ocid":"ocds-luoe2u-OCAM-2021-747-208-0","date":"2021-06-02T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-208-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":12400.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10509.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1891.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-208-0","awardID":"OCAM-2021-747-208-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-208-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-747-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-208_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-747-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-427-024/06/2021 02:14:41","ocid":"ocds-luoe2u-OCAM-2021-789-427-0","date":"2021-06-24T02:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-427-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-427-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":2435.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-427-0","awardID":"OCAM-2021-789-427-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-427-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-789-427-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-427_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-789-427_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-427_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-423-008/06/2021 02:12:25","ocid":"ocds-luoe2u-OCAM-2021-789-423-0","date":"2021-06-08T02:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-423-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-423-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":800.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":678.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-423-0","awardID":"OCAM-2021-789-423-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-423-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-789-423-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-423_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-789-423_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-423_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301264-73-016/06/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-301264-73-0","date":"2021-06-16T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-73-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":12514.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10605.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1909.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-73-0","awardID":"OCAM-2021-301264-73-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-73-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301264-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-73_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301264-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-334-015/09/2021 02:11:36","ocid":"ocds-luoe2u-OCAM-2021-300757-334-0","date":"2021-09-15T02:11:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-334-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":2222.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1883.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-334-0","awardID":"OCAM-2021-300757-334-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-334-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300757-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-334_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300757-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-486-014/05/2021 00:12:37","ocid":"ocds-luoe2u-OCAM-2021-300740-486-0","date":"2021-05-14T00:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-486-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454539282","name":"COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454539282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-486-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454539282","name":"COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-486-0","awardID":"OCAM-2021-300740-486-0","dateSigned":"2021-05-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300740-486-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300740-486-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-486_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300740-486_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-486_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-71-029/09/2021 13:04:37","ocid":"ocds-luoe2u-OCAM-2021-400042-71-0","date":"2021-09-29T13:04:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-71-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":2030.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1720.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-71-0","awardID":"OCAM-2021-400042-71-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-71-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-400042-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-71_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-400042-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-74-003/06/2021 02:22:44","ocid":"ocds-luoe2u-OCAM-2021-301003-74-0","date":"2021-06-03T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-74-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":45235.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38335.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6900.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-74-0","awardID":"OCAM-2021-301003-74-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-74-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301003-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-74_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301003-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-887-028/06/2021 02:13:05","ocid":"ocds-luoe2u-OCAM-2021-471-887-0","date":"2021-06-28T02:13:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-887-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C.","identifier":{"id":"20602898718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-887-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C."}],"value":{"amount":1413.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1197.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-887-0","awardID":"OCAM-2021-471-887-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-887-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-471-887-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-887_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-471-887_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-887_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-39-023/08/2021 16:30:55","ocid":"ocds-luoe2u-OCAM-2021-500157-39-0","date":"2021-08-23T16:30:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-39-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":2880.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2441.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-39-0","awardID":"OCAM-2021-500157-39-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-39-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-500157-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-39_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-500157-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-70-029/09/2021 13:01:32","ocid":"ocds-luoe2u-OCAM-2021-400042-70-0","date":"2021-09-29T13:01:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-70-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-70-0","awardID":"OCAM-2021-400042-70-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-70-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-400042-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-70_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-400042-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-472-153-007/07/2021 02:11:59","ocid":"ocds-luoe2u-OCAM-2021-472-153-0","date":"2021-07-07T02:11:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-153-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605917993","name":"INVESTMENT & BUSINESS SMART E.I.R.L.","identifier":{"id":"20605917993","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605917993","name":"INVESTMENT & BUSINESS SMART E.I.R.L."}],"value":{"amount":322.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":273.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-153-0","awardID":"OCAM-2021-472-153-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-153-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-472-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-153_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-472-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-72-029/09/2021 13:30:40","ocid":"ocds-luoe2u-OCAM-2021-400042-72-0","date":"2021-09-29T13:30:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-72-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":272.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":230.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-72-0","awardID":"OCAM-2021-400042-72-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-72-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-400042-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-72_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-400042-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-309-014/06/2021 02:15:19","ocid":"ocds-luoe2u-OCAM-2021-300308-309-0","date":"2021-06-14T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-309-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":65989.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55923.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10066.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-309-0","awardID":"OCAM-2021-300308-309-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-309-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300308-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-309_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300308-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-488-021/06/2021 02:25:59","ocid":"ocds-luoe2u-OCAM-2021-300740-488-0","date":"2021-06-21T02:25:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-488-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-488-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-488-0","awardID":"OCAM-2021-300740-488-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-488-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300740-488-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-488_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300740-488_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-488_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-258-012/08/2021 10:43:47","ocid":"ocds-luoe2u-OCAM-2021-300756-258-0","date":"2021-08-12T10:43:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-258-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":830.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-258-0","awardID":"OCAM-2021-300756-258-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-258-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300756-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-258_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300756-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-425-019/07/2021 02:16:00","ocid":"ocds-luoe2u-OCAM-2021-789-425-0","date":"2021-07-19T02:16:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-425-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-425-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":764.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":648.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-425-0","awardID":"OCAM-2021-789-425-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-425-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-789-425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-425_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-789-425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-208-007/06/2021 02:11:49","ocid":"ocds-luoe2u-OCAM-2021-902-208-0","date":"2021-06-07T02:11:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-208-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":10142.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8595.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1547.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-208-0","awardID":"OCAM-2021-902-208-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-208-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-902-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-208_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-902-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-208-027/12/2021 08:33:03","ocid":"ocds-luoe2u-OCAM-2021-301250-208-0","date":"2021-12-27T08:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-208-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":3387.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2871.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":516.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-208-0","awardID":"OCAM-2021-301250-208-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-208-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301250-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-208_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301250-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-75-009/06/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-301003-75-0","date":"2021-06-09T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-75-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4400.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3729.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":671.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-75-0","awardID":"OCAM-2021-301003-75-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-75-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301003-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-75_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301003-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-262-018/06/2021 02:14:45","ocid":"ocds-luoe2u-OCAM-2021-300756-262-0","date":"2021-06-18T02:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-262-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":4899.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4152.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":747.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-262-0","awardID":"OCAM-2021-300756-262-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-262-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300756-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-262_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300756-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-430-008/06/2021 02:11:22","ocid":"ocds-luoe2u-OCAM-2021-789-430-0","date":"2021-06-08T02:11:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-430-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2109.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1788.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-430-0","awardID":"OCAM-2021-789-430-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-430-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-789-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-430_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-789-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-256-015/07/2021 02:14:36","ocid":"ocds-luoe2u-OCAM-2021-300756-256-0","date":"2021-07-15T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-256-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":1986.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1683.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-256-0","awardID":"OCAM-2021-300756-256-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-256-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300756-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-256_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300756-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-261-017/06/2021 02:13:40","ocid":"ocds-luoe2u-OCAM-2021-300756-261-0","date":"2021-06-17T02:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-261-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":5685.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4818.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":867.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-261-0","awardID":"OCAM-2021-300756-261-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-261-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300756-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-261_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300756-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300699-60-014/05/2021 00:12:37","ocid":"ocds-luoe2u-OCAM-2021-300699-60-0","date":"2021-05-14T00:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300699-60-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300699-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":5260.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4458.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":802.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300699-60-0","awardID":"OCAM-2021-300699-60-0","dateSigned":"2021-05-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300699-60-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300699-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300699-60_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300699-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300699-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300689-29-028/06/2021 02:13:22","ocid":"ocds-luoe2u-OCAM-2021-300689-29-0","date":"2021-06-28T02:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300689-29-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300689-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300689-29-0","awardID":"OCAM-2021-300689-29-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300689-29-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300689-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300689-29_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300689-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300689-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-73-009/06/2021 02:11:56","ocid":"ocds-luoe2u-OCAM-2021-301003-73-0","date":"2021-06-09T02:11:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-73-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":63699.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53982.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9716.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-73-0","awardID":"OCAM-2021-301003-73-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-73-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301003-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-73_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301003-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-429-003/06/2021 02:11:28","ocid":"ocds-luoe2u-OCAM-2021-789-429-0","date":"2021-06-03T02:11:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-429-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":26502.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4042.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-429-0","awardID":"OCAM-2021-789-429-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-429-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-789-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-429_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-789-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-886-028/06/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-471-886-0","date":"2021-06-28T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-886-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-886-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":6177.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5235.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":942.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-886-0","awardID":"OCAM-2021-471-886-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-886-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-471-886-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-886_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-471-886_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-886_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301112-11-009/06/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-301112-11-0","date":"2021-06-09T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301112-11-0","procuringEntity":{"id":"PE-RUC-20146501487","name":"CONCEJO DISTRITAL DE MOROCOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146501487","name":"CONCEJO DISTRITAL DE MOROCOCHA"},"parties":[{"id":"PE-RUC-20146501487","name":"CONCEJO DISTRITAL DE MOROCOCHA","identifier":{"id":"20146501487","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301112-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":14031.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11891.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2140.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301112-11-0","awardID":"OCAM-2021-301112-11-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301112-11-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301112-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301112-11_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301112-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301112-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-335-011/06/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-300757-335-0","date":"2021-06-11T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-335-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1606.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1361.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-335-0","awardID":"OCAM-2021-300757-335-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-335-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300757-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-335_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300757-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301112-12-009/06/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-301112-12-0","date":"2021-06-09T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301112-12-0","procuringEntity":{"id":"PE-RUC-20146501487","name":"CONCEJO DISTRITAL DE MOROCOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146501487","name":"CONCEJO DISTRITAL DE MOROCOCHA"},"parties":[{"id":"PE-RUC-20146501487","name":"CONCEJO DISTRITAL DE MOROCOCHA","identifier":{"id":"20146501487","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301112-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":44745.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6825.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301112-12-0","awardID":"OCAM-2021-301112-12-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301112-12-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301112-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301112-12_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301112-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301112-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-200-031/05/2021 02:20:36","ocid":"ocds-luoe2u-OCAM-2021-902-200-0","date":"2021-05-31T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-200-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603228902","name":"CONSTRUMARK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603228902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603228902","name":"CONSTRUMARK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":101.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":86.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-200-0","awardID":"OCAM-2021-902-200-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-200-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-902-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-200_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-902-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-472-152-006/07/2021 02:13:11","ocid":"ocds-luoe2u-OCAM-2021-472-152-0","date":"2021-07-06T02:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-152-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":1651.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1399.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-152-0","awardID":"OCAM-2021-472-152-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-152-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-472-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-152_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-472-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-491-007/07/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-300740-491-0","date":"2021-07-07T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-491-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-491-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-491-0","awardID":"OCAM-2021-300740-491-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-491-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300740-491-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-491_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300740-491_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-491_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300699-59-008/06/2021 02:11:29","ocid":"ocds-luoe2u-OCAM-2021-300699-59-0","date":"2021-06-08T02:11:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300699-59-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300699-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":31932.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27061.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4871.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300699-59-0","awardID":"OCAM-2021-300699-59-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300699-59-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300699-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300699-59_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300699-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300699-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-213-018/03/2022 16:00:48","ocid":"ocds-luoe2u-OCAM-2021-301250-213-0","date":"2022-03-18T16:00:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-213-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":186.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":158.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-213-0","awardID":"OCAM-2021-301250-213-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301250-213-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301250-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-213_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301250-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300310-25-028/05/2021 02:10:39","ocid":"ocds-luoe2u-OCAM-2021-300310-25-0","date":"2021-05-28T02:10:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300310-25-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300310-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":8771.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7433.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1337.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300310-25-0","awardID":"OCAM-2021-300310-25-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300310-25-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300310-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300310-25_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300310-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300310-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-485-021/06/2021 02:24:35","ocid":"ocds-luoe2u-OCAM-2021-300740-485-0","date":"2021-06-21T02:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-485-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-485-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":7593.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6435.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1158.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-485-0","awardID":"OCAM-2021-300740-485-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-485-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300740-485-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-485_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300740-485_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-485_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-428-008/06/2021 02:12:25","ocid":"ocds-luoe2u-OCAM-2021-789-428-0","date":"2021-06-08T02:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-428-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":6965.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5903.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1062.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-428-0","awardID":"OCAM-2021-789-428-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-428-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-789-428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-428_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-789-428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-40-023/08/2021 16:33:16","ocid":"ocds-luoe2u-OCAM-2021-500157-40-0","date":"2021-08-23T16:33:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-40-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":1032.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":875.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-40-0","awardID":"OCAM-2021-500157-40-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-40-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-500157-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-40_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-500157-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-257-017/06/2021 02:13:40","ocid":"ocds-luoe2u-OCAM-2021-300756-257-0","date":"2021-06-17T02:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-257-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1967.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1667.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-257-0","awardID":"OCAM-2021-300756-257-0","dateSigned":"2021-05-13T22:48:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-257-0", "datePublished":"2021-05-13T22:48:11Z","title":"OCAM-2021-300756-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-257_FISICA.pdf","datePublished":"2021-05-13T22:48:11Z","title":"OCAM-2021-300756-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-472-157-007/07/2021 02:12:08","ocid":"ocds-luoe2u-OCAM-2021-472-157-0","date":"2021-07-07T02:12:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-157-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC","identifier":{"id":"20605976850","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC"}],"value":{"amount":93.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":79.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-157-0","awardID":"OCAM-2021-472-157-0","dateSigned":"2021-05-13T22:04:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-157-0", "datePublished":"2021-05-13T22:04:59Z","title":"OCAM-2021-472-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-157_FISICA.pdf","datePublished":"2021-05-13T22:04:59Z","title":"OCAM-2021-472-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301269-90-012/07/2021 16:51:59","ocid":"ocds-luoe2u-OCAM-2021-301269-90-0","date":"2021-07-12T16:51:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301269-90-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301269-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":1415.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1199.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301269-90-0","awardID":"OCAM-2021-301269-90-0","dateSigned":"2021-05-13T19:54:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301269-90-0", "datePublished":"2021-05-13T19:54:03Z","title":"OCAM-2021-301269-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301269-90_FISICA.pdf","datePublished":"2021-05-13T19:54:03Z","title":"OCAM-2021-301269-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301269-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-472-156-015/07/2021 02:13:55","ocid":"ocds-luoe2u-OCAM-2021-472-156-0","date":"2021-07-15T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-156-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC","identifier":{"id":"20605976850","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC"}],"value":{"amount":3514.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2978.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-156-0","awardID":"OCAM-2021-472-156-0","dateSigned":"2021-05-13T16:58:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-156-0", "datePublished":"2021-05-13T16:58:54Z","title":"OCAM-2021-472-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-156_FISICA.pdf","datePublished":"2021-05-13T16:58:54Z","title":"OCAM-2021-472-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-187-021/06/2021 02:27:09","ocid":"ocds-luoe2u-OCAM-2021-300754-187-0","date":"2021-06-21T02:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-187-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":3393.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2876.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":517.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-187-0","awardID":"OCAM-2021-300754-187-0","dateSigned":"2021-05-13T09:39:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-187-0", "datePublished":"2021-05-13T09:39:55Z","title":"OCAM-2021-300754-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-187_FISICA.pdf","datePublished":"2021-05-13T09:39:55Z","title":"OCAM-2021-300754-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-424-031/05/2021 02:10:30","ocid":"ocds-luoe2u-OCAM-2021-789-424-0","date":"2021-05-31T02:10:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-424-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-424-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":5110.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4331.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":779.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-424-0","awardID":"OCAM-2021-789-424-0","dateSigned":"2021-05-13T09:22:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-424-0", "datePublished":"2021-05-13T09:22:21Z","title":"OCAM-2021-789-424-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-424_FISICA.pdf","datePublished":"2021-05-13T09:22:21Z","title":"OCAM-2021-789-424_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-424_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-330-015/11/2021 02:14:21","ocid":"ocds-luoe2u-OCAM-2021-300757-330-0","date":"2021-11-15T02:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-330-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":2630.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2229.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-330-0","awardID":"OCAM-2021-300757-330-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-330-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-300757-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-330_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-300757-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-328-002/06/2021 02:10:15","ocid":"ocds-luoe2u-OCAM-2021-300757-328-0","date":"2021-06-02T02:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-328-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1461.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1238.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-328-0","awardID":"OCAM-2021-300757-328-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-328-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-300757-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-328_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-300757-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300712-33-002/06/2021 02:22:12","ocid":"ocds-luoe2u-OCAM-2021-300712-33-0","date":"2021-06-02T02:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300712-33-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300712-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":13874.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11758.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2116.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300712-33-0","awardID":"OCAM-2021-300712-33-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300712-33-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-300712-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300712-33_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-300712-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300712-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-186-025/05/2021 02:11:06","ocid":"ocds-luoe2u-OCAM-2021-748-186-0","date":"2021-05-25T02:11:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-186-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":23498.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19914.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3584.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-186-0","awardID":"OCAM-2021-748-186-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-186-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-748-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-186_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-748-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-241-007/07/2021 02:12:22","ocid":"ocds-luoe2u-OCAM-2021-875-241-0","date":"2021-07-07T02:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-241-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-241-0","awardID":"OCAM-2021-875-241-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-241-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-875-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-241_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-875-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-180-020/09/2021 11:57:45","ocid":"ocds-luoe2u-OCAM-2021-748-180-0","date":"2021-09-20T11:57:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-180-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":5079.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4304.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":774.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-180-0","awardID":"OCAM-2021-748-180-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-748-180-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-748-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-180_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-748-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-238-003/06/2021 02:22:10","ocid":"ocds-luoe2u-OCAM-2021-875-238-0","date":"2021-06-03T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-238-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":43939.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43764.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-238-0","awardID":"OCAM-2021-875-238-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-238-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-875-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-238_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-875-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-32-013/05/2021 00:12:30","ocid":"ocds-luoe2u-OCAM-2021-400036-32-0","date":"2021-05-13T00:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-32-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":4333.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3672.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":661.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-32-0","awardID":"OCAM-2021-400036-32-0","dateSigned":"2021-05-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-32-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-400036-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-32_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-400036-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-31-013/05/2021 00:12:30","ocid":"ocds-luoe2u-OCAM-2021-400036-31-0","date":"2021-05-13T00:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-31-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":14204.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12037.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2166.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-31-0","awardID":"OCAM-2021-400036-31-0","dateSigned":"2021-05-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-31-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-400036-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-31_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-400036-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-33-013/05/2021 00:12:30","ocid":"ocds-luoe2u-OCAM-2021-400036-33-0","date":"2021-05-13T00:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-33-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":2196.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1861.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-33-0","awardID":"OCAM-2021-400036-33-0","dateSigned":"2021-05-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-33-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-400036-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-33_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-400036-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-307-013/08/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-300684-307-0","date":"2021-08-13T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-307-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1111.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":941.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-307-0","awardID":"OCAM-2021-300684-307-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-307-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-300684-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-307_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-300684-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-335-002/06/2021 02:22:09","ocid":"ocds-luoe2u-OCAM-2021-931-335-0","date":"2021-06-02T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-335-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":4531.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-335-0","awardID":"OCAM-2021-931-335-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-335-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-931-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-335_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-931-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-240-009/08/2021 02:12:52","ocid":"ocds-luoe2u-OCAM-2021-875-240-0","date":"2021-08-09T02:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-240-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2894.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2452.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-240-0","awardID":"OCAM-2021-875-240-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-240-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-875-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-240_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-875-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-232-003/06/2021 02:31:05","ocid":"ocds-luoe2u-OCAM-2021-470-232-0","date":"2021-06-03T02:31:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-232-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":14472.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12264.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2207.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-232-0","awardID":"OCAM-2021-470-232-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-232-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-470-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-232_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-470-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-312-025/08/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-300684-312-0","date":"2021-08-25T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-312-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":11048.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9363.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1685.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-312-0","awardID":"OCAM-2021-300684-312-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-312-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-300684-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-312_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-300684-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-338-002/06/2021 02:20:19","ocid":"ocds-luoe2u-OCAM-2021-931-338-0","date":"2021-06-02T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-338-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC","identifier":{"id":"20605976850","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC"}],"value":{"amount":2577.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2184.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-338-0","awardID":"OCAM-2021-931-338-0","dateSigned":"2021-05-12T16:00:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-338-0", "datePublished":"2021-05-12T16:00:07Z","title":"OCAM-2021-931-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-338_FISICA.pdf","datePublished":"2021-05-12T16:00:07Z","title":"OCAM-2021-931-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-799-380-003/06/2021 02:23:12","ocid":"ocds-luoe2u-OCAM-2021-799-380-0","date":"2021-06-03T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-380-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-380-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":39341.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6001.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-380-0","awardID":"OCAM-2021-799-380-0","dateSigned":"2021-05-12T10:00:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-380-0", "datePublished":"2021-05-12T10:00:19Z","title":"OCAM-2021-799-380-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-380_FISICA.pdf","datePublished":"2021-05-12T10:00:19Z","title":"OCAM-2021-799-380_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-380_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301593-223-025/06/2021 02:11:49","ocid":"ocds-luoe2u-OCAM-2021-301593-223-0","date":"2021-06-25T02:11:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-223-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L.","identifier":{"id":"20602061206","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-223-0","awardID":"OCAM-2021-301593-223-0","dateSigned":"2021-05-12T09:36:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-223-0", "datePublished":"2021-05-12T09:36:49Z","title":"OCAM-2021-301593-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-223_FISICA.pdf","datePublished":"2021-05-12T09:36:49Z","title":"OCAM-2021-301593-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-98-009/06/2021 02:12:30","ocid":"ocds-luoe2u-OCAM-2021-300753-98-0","date":"2021-06-09T02:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-98-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":6644.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5631.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1013.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-98-0","awardID":"OCAM-2021-300753-98-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-98-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-300753-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-98_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-300753-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-858-015/07/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-471-858-0","date":"2021-07-15T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-858-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC","identifier":{"id":"20605976850","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-858-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC"}],"value":{"amount":398.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":338.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-858-0","awardID":"OCAM-2021-471-858-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-858-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-471-858-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-858_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-471-858_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-858_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-222-017/06/2021 02:11:10","ocid":"ocds-luoe2u-OCAM-2021-470-222-0","date":"2021-06-17T02:11:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-222-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":44.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-222-0","awardID":"OCAM-2021-470-222-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-222-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-470-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-222_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-470-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301274-56-008/06/2021 17:10:49","ocid":"ocds-luoe2u-OCAM-2021-301274-56-0","date":"2021-06-08T17:10:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-56-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":451.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":382.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-56-0","awardID":"OCAM-2021-301274-56-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-56-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-301274-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-56_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-301274-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300885-49-010/06/2021 02:12:25","ocid":"ocds-luoe2u-OCAM-2021-300885-49-0","date":"2021-06-10T02:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300885-49-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300885-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3582.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3036.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":546.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300885-49-0","awardID":"OCAM-2021-300885-49-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300885-49-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-300885-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300885-49_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-300885-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300885-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-183-007/06/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-902-183-0","date":"2021-06-07T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-183-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":2171.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-183-0","awardID":"OCAM-2021-902-183-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-183-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-902-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-183_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-902-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301269-86-015/07/2021 13:12:10","ocid":"ocds-luoe2u-OCAM-2021-301269-86-0","date":"2021-07-15T13:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301269-86-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301269-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":13314.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11283.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2030.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301269-86-0","awardID":"OCAM-2021-301269-86-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301269-86-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-301269-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301269-86_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-301269-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301269-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300789-18-017/06/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-300789-18-0","date":"2021-06-17T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300789-18-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300789-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1771.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1501.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300789-18-0","awardID":"OCAM-2021-300789-18-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300789-18-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-300789-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300789-18_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-300789-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300789-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-192-013/07/2021 02:12:56","ocid":"ocds-luoe2u-OCAM-2021-902-192-0","date":"2021-07-13T02:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-192-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-192-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":88565.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75055.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13509.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-192-0","awardID":"OCAM-2021-902-192-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-192-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-902-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-192_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-902-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-69-029/09/2021 14:56:55","ocid":"ocds-luoe2u-OCAM-2021-400042-69-0","date":"2021-09-29T14:56:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-69-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-69-0","awardID":"OCAM-2021-400042-69-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-69-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-400042-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-69_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-400042-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301274-55-022/07/2021 15:52:40","ocid":"ocds-luoe2u-OCAM-2021-301274-55-0","date":"2021-07-22T15:52:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-55-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-55-0","awardID":"OCAM-2021-301274-55-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-55-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-301274-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-55_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-301274-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300689-26-022/06/2021 02:14:09","ocid":"ocds-luoe2u-OCAM-2021-300689-26-0","date":"2021-06-22T02:14:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300689-26-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300689-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":10089.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1539.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300689-26-0","awardID":"OCAM-2021-300689-26-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300689-26-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-300689-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300689-26_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-300689-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300689-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-220-017/06/2021 02:12:04","ocid":"ocds-luoe2u-OCAM-2021-470-220-0","date":"2021-06-17T02:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-220-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":9609.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1465.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-220-0","awardID":"OCAM-2021-470-220-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-220-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-470-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-220_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-470-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300744-8-007/06/2021 02:23:27","ocid":"ocds-luoe2u-OCAM-2021-300744-8-0","date":"2021-06-07T02:23:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300744-8-0","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10248066135","name":"HUAYLLANI LLACMA CEFERINO","identifier":{"id":"10248066135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300744-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10248066135","name":"HUAYLLANI LLACMA CEFERINO"}],"value":{"amount":17040.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14441.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2599.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300744-8-0","awardID":"OCAM-2021-300744-8-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300744-8-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-300744-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300744-8_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-300744-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300744-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-479-024/04/2023 15:56:29","ocid":"ocds-luoe2u-OCAM-2021-300740-479-0","date":"2023-04-24T15:56:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-479-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-479-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":22745.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19275.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3469.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-479-0","awardID":"OCAM-2021-300740-479-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300740-479-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-300740-479-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-479_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-300740-479_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-479_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-68-029/09/2021 15:03:55","ocid":"ocds-luoe2u-OCAM-2021-400042-68-0","date":"2021-09-29T15:03:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-68-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":5349.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4533.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":816.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-68-0","awardID":"OCAM-2021-400042-68-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-68-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-400042-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-68_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-400042-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-221-017/06/2021 02:11:10","ocid":"ocds-luoe2u-OCAM-2021-470-221-0","date":"2021-06-17T02:11:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-221-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":453.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":384.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-221-0","awardID":"OCAM-2021-470-221-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-221-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-470-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-221_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-470-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-233-013/07/2021 02:14:47","ocid":"ocds-luoe2u-OCAM-2021-875-233-0","date":"2021-07-13T02:14:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-233-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-233-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":879590.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":745416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134174.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-233-0","awardID":"OCAM-2021-875-233-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-233-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-875-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-233_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-875-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301327-41-008/06/2021 02:11:32","ocid":"ocds-luoe2u-OCAM-2021-301327-41-0","date":"2021-06-08T02:11:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301327-41-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301327-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":3348.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2837.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301327-41-0","awardID":"OCAM-2021-301327-41-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301327-41-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-301327-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301327-41_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-301327-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301327-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-186-001/06/2021 02:11:11","ocid":"ocds-luoe2u-OCAM-2021-902-186-0","date":"2021-06-01T02:11:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-186-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":5646.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4785.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":861.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-186-0","awardID":"OCAM-2021-902-186-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-186-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-902-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-186_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-902-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-302-016/06/2021 02:13:40","ocid":"ocds-luoe2u-OCAM-2021-300308-302-0","date":"2021-06-16T02:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-302-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":24104.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20427.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3676.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-302-0","awardID":"OCAM-2021-300308-302-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-302-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-300308-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-302_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-300308-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-222-004/06/2021 02:11:24","ocid":"ocds-luoe2u-OCAM-2021-301012-222-0","date":"2021-06-04T02:11:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-222-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":44349.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37584.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6765.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-222-0","awardID":"OCAM-2021-301012-222-0","dateSigned":"2021-05-11T21:25:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-222-0", "datePublished":"2021-05-11T21:25:57Z","title":"OCAM-2021-301012-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-222_FISICA.pdf","datePublished":"2021-05-11T21:25:57Z","title":"OCAM-2021-301012-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-231-004/06/2021 02:21:17","ocid":"ocds-luoe2u-OCAM-2021-818-231-0","date":"2021-06-04T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-231-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-231-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":388000.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":328813.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59186.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-231-0","awardID":"OCAM-2021-818-231-0","dateSigned":"2021-05-11T12:21:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-231-0", "datePublished":"2021-05-11T12:21:06Z","title":"OCAM-2021-818-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-231_FISICA.pdf","datePublished":"2021-05-11T12:21:06Z","title":"OCAM-2021-818-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-305-025/05/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-300684-305-0","date":"2021-05-25T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-305-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1083.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":918.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-305-0","awardID":"OCAM-2021-300684-305-0","dateSigned":"2021-05-11T10:23:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-305-0", "datePublished":"2021-05-11T10:23:30Z","title":"OCAM-2021-300684-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-305_FISICA.pdf","datePublished":"2021-05-11T10:23:30Z","title":"OCAM-2021-300684-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-227-031/05/2021 02:10:37","ocid":"ocds-luoe2u-OCAM-2021-875-227-0","date":"2021-05-31T02:10:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-227-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2144.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2144.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-227-0","awardID":"OCAM-2021-875-227-0","dateSigned":"2021-05-11T10:16:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-227-0", "datePublished":"2021-05-11T10:16:43Z","title":"OCAM-2021-875-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-227_FISICA.pdf","datePublished":"2021-05-11T10:16:43Z","title":"OCAM-2021-875-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-184-017/06/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-300754-184-0","date":"2021-06-17T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-184-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":2069.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1754.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-184-0","awardID":"OCAM-2021-300754-184-0","dateSigned":"2021-05-11T09:08:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-184-0", "datePublished":"2021-05-11T09:08:27Z","title":"OCAM-2021-300754-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-184_FISICA.pdf","datePublished":"2021-05-11T09:08:27Z","title":"OCAM-2021-300754-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-183-003/06/2021 02:22:16","ocid":"ocds-luoe2u-OCAM-2021-300754-183-0","date":"2021-06-03T02:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-183-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":3367.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2853.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-183-0","awardID":"OCAM-2021-300754-183-0","dateSigned":"2021-05-11T09:04:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-183-0", "datePublished":"2021-05-11T09:04:52Z","title":"OCAM-2021-300754-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-183_FISICA.pdf","datePublished":"2021-05-11T09:04:52Z","title":"OCAM-2021-300754-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300708-103-031/05/2021 02:11:03","ocid":"ocds-luoe2u-OCAM-2021-300708-103-0","date":"2021-05-31T02:11:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-103-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3976.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":606.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-103-0","awardID":"OCAM-2021-300708-103-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-103-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-300708-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-103_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-300708-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500130-22-026/12/2021 23:13:09","ocid":"ocds-luoe2u-OCAM-2021-500130-22-0","date":"2021-12-26T23:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500130-22-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500130-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":6195.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500130-22-0","awardID":"OCAM-2021-500130-22-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500130-22-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-500130-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500130-22_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-500130-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500130-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-41-018/06/2021 02:14:07","ocid":"ocds-luoe2u-OCAM-2021-200-41-0","date":"2021-06-18T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-41-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-41-0","awardID":"OCAM-2021-200-41-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-41-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-200-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-41_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-200-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-270-009/07/2021 02:14:31","ocid":"ocds-luoe2u-OCAM-2021-757-270-0","date":"2021-07-09T02:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-270-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-270-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":303200.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":256949.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46250.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-270-0","awardID":"OCAM-2021-757-270-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-270-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-757-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-270_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-757-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1711-35-014/06/2021 02:14:15","ocid":"ocds-luoe2u-OCAM-2021-1711-35-0","date":"2021-06-14T02:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-35-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":15088.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12786.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2301.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-35-0","awardID":"OCAM-2021-1711-35-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-35-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-1711-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-35_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-1711-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400029-26-011/05/2021 00:11:33","ocid":"ocds-luoe2u-OCAM-2021-400029-26-0","date":"2021-05-11T00:11:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400029-26-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400029-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":1890.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1602.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400029-26-0","awardID":"OCAM-2021-400029-26-0","dateSigned":"2021-05-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400029-26-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-400029-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400029-26_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-400029-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400029-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300792-87-004/06/2021 02:21:40","ocid":"ocds-luoe2u-OCAM-2021-300792-87-0","date":"2021-06-04T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-87-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":4776.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4048.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":728.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-87-0","awardID":"OCAM-2021-300792-87-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-87-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-300792-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-87_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-300792-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300751-12-004/08/2021 02:22:39","ocid":"ocds-luoe2u-OCAM-2021-300751-12-0","date":"2021-08-04T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300751-12-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300751-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":59522.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50443.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9079.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300751-12-0","awardID":"OCAM-2021-300751-12-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300751-12-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-300751-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300751-12_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-300751-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300751-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-92-130-011/06/2021 02:21:27","ocid":"ocds-luoe2u-OCAM-2021-92-130-0","date":"2021-06-11T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-130-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":5607.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4752.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-130-0","awardID":"OCAM-2021-92-130-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-130-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-92-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-130_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-92-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300748-170-007/06/2021 02:11:34","ocid":"ocds-luoe2u-OCAM-2021-300748-170-0","date":"2021-06-07T02:11:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-170-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1656.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-170-0","awardID":"OCAM-2021-300748-170-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-170-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-300748-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-170_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-300748-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-904-26-011/06/2021 02:11:52","ocid":"ocds-luoe2u-OCAM-2021-904-26-0","date":"2021-06-11T02:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-904-26-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-904-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":132718.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":112473.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20245.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-904-26-0","awardID":"OCAM-2021-904-26-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-904-26-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-904-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-904-26_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-904-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-904-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301096-37-008/06/2021 02:11:00","ocid":"ocds-luoe2u-OCAM-2021-301096-37-0","date":"2021-06-08T02:11:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-37-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2259.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1914.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-37-0","awardID":"OCAM-2021-301096-37-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-37-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-301096-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-37_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-301096-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-92-129-001/06/2021 02:22:17","ocid":"ocds-luoe2u-OCAM-2021-92-129-0","date":"2021-06-01T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-129-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":8750.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1334.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-129-0","awardID":"OCAM-2021-92-129-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-129-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-92-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-129_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-92-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-904-25-011/06/2021 02:12:33","ocid":"ocds-luoe2u-OCAM-2021-904-25-0","date":"2021-06-11T02:12:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-904-25-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-904-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":68070.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57686.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10383.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-904-25-0","awardID":"OCAM-2021-904-25-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-904-25-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-904-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-904-25_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-904-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-904-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400029-25-011/05/2021 00:11:33","ocid":"ocds-luoe2u-OCAM-2021-400029-25-0","date":"2021-05-11T00:11:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400029-25-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400029-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":2020.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1712.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400029-25-0","awardID":"OCAM-2021-400029-25-0","dateSigned":"2021-05-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400029-25-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-400029-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400029-25_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-400029-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400029-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-43-012/08/2021 10:45:18","ocid":"ocds-luoe2u-OCAM-2021-200-43-0","date":"2021-08-12T10:45:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-43-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":58442.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49527.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8915.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-43-0","awardID":"OCAM-2021-200-43-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-43-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-200-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-43_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-200-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1210-69-004/06/2021 02:31:27","ocid":"ocds-luoe2u-OCAM-2021-1210-69-0","date":"2021-06-04T02:31:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1210-69-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1210-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1210-69-0","awardID":"OCAM-2021-1210-69-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1210-69-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-1210-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1210-69_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-1210-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1210-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301794-214-006/08/2021 02:16:59","ocid":"ocds-luoe2u-OCAM-2021-301794-214-0","date":"2021-08-06T02:16:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-214-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":28940.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24526.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4414.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-214-0","awardID":"OCAM-2021-301794-214-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-214-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-301794-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-214_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-301794-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301266-61-023/06/2021 12:51:22","ocid":"ocds-luoe2u-OCAM-2021-301266-61-0","date":"2021-06-23T12:51:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-61-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":2600.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2203.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-61-0","awardID":"OCAM-2021-301266-61-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-61-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-301266-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-61_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-301266-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301096-36-002/06/2021 02:20:51","ocid":"ocds-luoe2u-OCAM-2021-301096-36-0","date":"2021-06-02T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-36-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":4834.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4834.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-36-0","awardID":"OCAM-2021-301096-36-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-36-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-301096-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-36_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-301096-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-42-016/06/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-200-42-0","date":"2021-06-16T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-42-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":6182.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5239.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":943.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-42-0","awardID":"OCAM-2021-200-42-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-42-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-200-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-42_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-200-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-275-004/06/2021 02:21:05","ocid":"ocds-luoe2u-OCAM-2021-757-275-0","date":"2021-06-04T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-275-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490446070","name":"B & J SERVICIOS GENERALES Y LOGISTICA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20490446070","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490446070","name":"B & J SERVICIOS GENERALES Y LOGISTICA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":233.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":198.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-275-0","awardID":"OCAM-2021-757-275-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-275-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-757-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-275_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-757-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1544-1-030/06/2021 02:22:28","ocid":"ocds-luoe2u-OCAM-2021-1544-1-0","date":"2021-06-30T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1544-1-0","procuringEntity":{"id":"PE-RUC-20556512303","name":"PROYECTOS ESPECIALES DEL PLIEGO 003 - MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556512303","name":"PROYECTOS ESPECIALES DEL PLIEGO 003 - MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20556512303","name":"PROYECTOS ESPECIALES DEL PLIEGO 003 - MINISTERIO DE CULTURA","identifier":{"id":"20556512303","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1544-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":7498.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6354.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1143.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1544-1-0","awardID":"OCAM-2021-1544-1-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1544-1-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-1544-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1544-1_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-1544-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1544-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-288-007/07/2021 02:12:10","ocid":"ocds-luoe2u-OCAM-2021-757-288-0","date":"2021-07-07T02:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-288-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":62259.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52761.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9497.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-288-0","awardID":"OCAM-2021-757-288-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-288-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-757-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-288_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-757-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-334-028/05/2021 02:22:35","ocid":"ocds-luoe2u-OCAM-2021-931-334-0","date":"2021-05-28T02:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-334-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":18738.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15880.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2858.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-334-0","awardID":"OCAM-2021-931-334-0","dateSigned":"2021-05-10T22:57:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-334-0", "datePublished":"2021-05-10T22:57:51Z","title":"OCAM-2021-931-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-334_FISICA.pdf","datePublished":"2021-05-10T22:57:51Z","title":"OCAM-2021-931-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500152-10-010/05/2021 22:17:18","ocid":"ocds-luoe2u-OCAM-2021-500152-10-0","date":"2021-05-10T22:17:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500152-10-0","procuringEntity":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"parties":[{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE","identifier":{"id":"20129302322","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES","identifier":{"id":"10048177765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500152-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES"}],"value":{"amount":22538.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3438.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500152-10-0","awardID":"OCAM-2021-500152-10-0","dateSigned":"2021-05-10T22:17:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500152-10-0", "datePublished":"2021-05-10T22:17:18Z","title":"OCAM-2021-500152-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500152-10_FISICA.pdf","datePublished":"2021-05-10T22:17:18Z","title":"OCAM-2021-500152-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500152-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-140-020/07/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-300251-140-0","date":"2021-07-20T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-140-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO","identifier":{"id":"10239960818","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-140-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO"}],"value":{"amount":68148.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57753.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10395.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-140-0","awardID":"OCAM-2021-300251-140-0","dateSigned":"2021-05-10T22:01:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-140-0", "datePublished":"2021-05-10T22:01:17Z","title":"OCAM-2021-300251-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-140_FISICA.pdf","datePublished":"2021-05-10T22:01:17Z","title":"OCAM-2021-300251-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-215-031/05/2021 02:20:42","ocid":"ocds-luoe2u-OCAM-2021-301012-215-0","date":"2021-05-31T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-215-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":40099.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33982.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6116.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-215-0","awardID":"OCAM-2021-301012-215-0","dateSigned":"2021-05-10T15:21:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-215-0", "datePublished":"2021-05-10T15:21:10Z","title":"OCAM-2021-301012-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-215_FISICA.pdf","datePublished":"2021-05-10T15:21:10Z","title":"OCAM-2021-301012-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-216-031/05/2021 02:21:51","ocid":"ocds-luoe2u-OCAM-2021-301012-216-0","date":"2021-05-31T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-216-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":1375.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1165.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-216-0","awardID":"OCAM-2021-301012-216-0","dateSigned":"2021-05-10T15:20:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-216-0", "datePublished":"2021-05-10T15:20:58Z","title":"OCAM-2021-301012-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-216_FISICA.pdf","datePublished":"2021-05-10T15:20:58Z","title":"OCAM-2021-301012-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-218-009/06/2021 02:11:33","ocid":"ocds-luoe2u-OCAM-2021-818-218-0","date":"2021-06-09T02:11:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-218-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":3077.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-218-0","awardID":"OCAM-2021-818-218-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-218-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-818-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-218_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-818-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-300-010/08/2021 02:14:01","ocid":"ocds-luoe2u-OCAM-2021-300684-300-0","date":"2021-08-10T02:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-300-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-300-0","awardID":"OCAM-2021-300684-300-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-300-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-300684-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-300_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-300684-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-201-002/06/2021 02:21:09","ocid":"ocds-luoe2u-OCAM-2021-747-201-0","date":"2021-06-02T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-201-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":39447.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33430.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6017.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-201-0","awardID":"OCAM-2021-747-201-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-201-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-747-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-201_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-747-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-40-018/06/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-200-40-0","date":"2021-06-18T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-40-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4266.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3615.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":650.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-40-0","awardID":"OCAM-2021-200-40-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-40-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-200-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-40_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-200-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-845-015/07/2021 02:12:32","ocid":"ocds-luoe2u-OCAM-2021-471-845-0","date":"2021-07-15T02:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-845-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-845-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":510.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":432.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-845-0","awardID":"OCAM-2021-471-845-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-845-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-471-845-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-845_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-471-845_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-845_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-39-021/06/2021 02:25:00","ocid":"ocds-luoe2u-OCAM-2021-200-39-0","date":"2021-06-21T02:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-39-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":11398.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9659.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1738.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-39-0","awardID":"OCAM-2021-200-39-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-39-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-200-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-39_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-200-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301327-35-030/06/2021 02:13:05","ocid":"ocds-luoe2u-OCAM-2021-301327-35-0","date":"2021-06-30T02:13:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301327-35-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301327-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":51596.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43726.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7870.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301327-35-0","awardID":"OCAM-2021-301327-35-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301327-35-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-301327-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301327-35_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-301327-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301327-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500134-7-011/10/2023 09:55:10","ocid":"ocds-luoe2u-OCAM-2021-500134-7-0","date":"2023-10-11T09:55:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500134-7-0","procuringEntity":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"parties":[{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A.","identifier":{"id":"20121796857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500134-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":17500.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14830.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2669.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500134-7-0","awardID":"OCAM-2021-500134-7-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500134-7-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-500134-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500134-7_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-500134-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500134-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-219-020/08/2021 02:12:08","ocid":"ocds-luoe2u-OCAM-2021-301884-219-0","date":"2021-08-20T02:12:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-219-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18172.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2772.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-219-0","awardID":"OCAM-2021-301884-219-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-219-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-301884-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-219_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-301884-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-799-367-017/06/2021 02:11:12","ocid":"ocds-luoe2u-OCAM-2021-799-367-0","date":"2021-06-17T02:11:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-367-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":20674.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17520.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3153.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-367-0","awardID":"OCAM-2021-799-367-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-367-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-799-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-367_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-799-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-844-023/06/2021 02:14:48","ocid":"ocds-luoe2u-OCAM-2021-471-844-0","date":"2021-06-23T02:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-844-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-844-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":3083.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2612.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":470.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-844-0","awardID":"OCAM-2021-471-844-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-844-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-471-844-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-844_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-471-844_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-844_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-60-017/05/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-300605-60-0","date":"2021-05-17T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-60-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C.","identifier":{"id":"20495636128","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C."}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-60-0","awardID":"OCAM-2021-300605-60-0","dateSigned":"2021-05-07T16:11:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-60-0", "datePublished":"2021-05-07T16:11:26Z","title":"OCAM-2021-300605-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-60_FISICA.pdf","datePublished":"2021-05-07T16:11:26Z","title":"OCAM-2021-300605-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300470-19-030/06/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-300470-19-0","date":"2021-06-30T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300470-19-0","procuringEntity":{"id":"PE-RUC-20166888353","name":"MUNICIPALIDAD DISTRITAL DE SIVIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166888353","name":"MUNICIPALIDAD DISTRITAL DE SIVIA"},"parties":[{"id":"PE-RUC-20166888353","name":"MUNICIPALIDAD DISTRITAL DE SIVIA","identifier":{"id":"20166888353","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300470-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":6644.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5630.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1013.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300470-19-0","awardID":"OCAM-2021-300470-19-0","dateSigned":"2021-05-07T12:54:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300470-19-0", "datePublished":"2021-05-07T12:54:32Z","title":"OCAM-2021-300470-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300470-19_FISICA.pdf","datePublished":"2021-05-07T12:54:32Z","title":"OCAM-2021-300470-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300470-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-175-025/05/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-748-175-0","date":"2021-05-25T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-175-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1013.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":858.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-175-0","awardID":"OCAM-2021-748-175-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-175-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-748-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-175_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-748-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300712-32-004/06/2021 02:21:02","ocid":"ocds-luoe2u-OCAM-2021-300712-32-0","date":"2021-06-04T02:21:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300712-32-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300712-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300712-32-0","awardID":"OCAM-2021-300712-32-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300712-32-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-300712-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300712-32_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-300712-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300712-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300275-18-021/06/2021 02:27:01","ocid":"ocds-luoe2u-OCAM-2021-300275-18-0","date":"2021-06-21T02:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-18-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":108975.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":92352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16623.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-18-0","awardID":"OCAM-2021-300275-18-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-18-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-300275-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-18_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-300275-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-842-028/06/2021 02:14:00","ocid":"ocds-luoe2u-OCAM-2021-471-842-0","date":"2021-06-28T02:14:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-842-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC","identifier":{"id":"20605976850","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-842-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC"}],"value":{"amount":132.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":112.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-842-0","awardID":"OCAM-2021-471-842-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-842-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-471-842-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-842_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-471-842_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-842_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500139-13-002/07/2021 07:47:02","ocid":"ocds-luoe2u-OCAM-2021-500139-13-0","date":"2021-07-02T07:47:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500139-13-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500139-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":38164.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32343.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5821.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500139-13-0","awardID":"OCAM-2021-500139-13-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500139-13-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-500139-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500139-13_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-500139-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500139-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-26-007/05/2021 00:08:07","ocid":"ocds-luoe2u-OCAM-2021-400036-26-0","date":"2021-05-07T00:08:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-26-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":61685.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52275.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9409.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-26-0","awardID":"OCAM-2021-400036-26-0","dateSigned":"2021-05-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-26-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-400036-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-26_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-400036-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-345-010/06/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-770-345-0","date":"2021-06-10T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-345-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":35027.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29683.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5343.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-345-0","awardID":"OCAM-2021-770-345-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-345-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-770-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-345_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-770-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500134-6-011/10/2023 10:00:56","ocid":"ocds-luoe2u-OCAM-2021-500134-6-0","date":"2023-10-11T10:00:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500134-6-0","procuringEntity":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A."},"parties":[{"id":"PE-RUC-20121796857","name":"EPS SEDAM HUANCAYO S.A.","identifier":{"id":"20121796857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500134-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":3000.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2542.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500134-6-0","awardID":"OCAM-2021-500134-6-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500134-6-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-500134-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500134-6_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-500134-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500134-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301096-35-028/05/2021 02:11:24","ocid":"ocds-luoe2u-OCAM-2021-301096-35-0","date":"2021-05-28T02:11:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-35-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":4898.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4898.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-35-0","awardID":"OCAM-2021-301096-35-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-35-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-301096-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-35_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-301096-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-342-008/06/2021 02:11:50","ocid":"ocds-luoe2u-OCAM-2021-770-342-0","date":"2021-06-08T02:11:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-342-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":2181.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1848.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-342-0","awardID":"OCAM-2021-770-342-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-342-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-770-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-342_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-770-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-288-007/06/2021 02:22:59","ocid":"ocds-luoe2u-OCAM-2021-300308-288-0","date":"2021-06-07T02:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-288-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7823.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1193.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-288-0","awardID":"OCAM-2021-300308-288-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-288-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-300308-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-288_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-300308-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-29-007/05/2021 00:08:07","ocid":"ocds-luoe2u-OCAM-2021-400036-29-0","date":"2021-05-07T00:08:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-29-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":5785.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4903.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-29-0","awardID":"OCAM-2021-400036-29-0","dateSigned":"2021-05-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-29-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-400036-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-29_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-400036-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-840-028/06/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-471-840-0","date":"2021-06-28T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-840-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-840-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":801.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":679.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-840-0","awardID":"OCAM-2021-471-840-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-840-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-471-840-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-840_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-471-840_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-840_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-347-004/06/2021 02:21:06","ocid":"ocds-luoe2u-OCAM-2021-770-347-0","date":"2021-06-04T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-347-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-347-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":17500.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14830.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2669.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-347-0","awardID":"OCAM-2021-770-347-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-347-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-770-347-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-347_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-770-347_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-347_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-176-009/07/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-300749-176-0","date":"2021-07-09T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-176-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":34180.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28966.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5214.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-176-0","awardID":"OCAM-2021-300749-176-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-176-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-300749-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-176_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-300749-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-27-007/05/2021 00:08:07","ocid":"ocds-luoe2u-OCAM-2021-400036-27-0","date":"2021-05-07T00:08:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-27-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":5708.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4837.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":870.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-27-0","awardID":"OCAM-2021-400036-27-0","dateSigned":"2021-05-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-27-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-400036-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-27_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-400036-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300310-24-002/06/2021 02:21:04","ocid":"ocds-luoe2u-OCAM-2021-300310-24-0","date":"2021-06-02T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300310-24-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300310-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":56507.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8619.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300310-24-0","awardID":"OCAM-2021-300310-24-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300310-24-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-300310-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300310-24_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-300310-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300310-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-343-025/05/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-770-343-0","date":"2021-05-25T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-343-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC","identifier":{"id":"20604202354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC"}],"value":{"amount":2240.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1898.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-343-0","awardID":"OCAM-2021-770-343-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-343-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-770-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-343_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-770-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-30-007/05/2021 00:08:07","ocid":"ocds-luoe2u-OCAM-2021-400036-30-0","date":"2021-05-07T00:08:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-30-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":11700.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9916.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1784.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-30-0","awardID":"OCAM-2021-400036-30-0","dateSigned":"2021-05-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-30-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-400036-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-30_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-400036-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400036-28-007/05/2021 00:08:07","ocid":"ocds-luoe2u-OCAM-2021-400036-28-0","date":"2021-05-07T00:08:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400036-28-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400036-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":6867.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5820.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1047.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400036-28-0","awardID":"OCAM-2021-400036-28-0","dateSigned":"2021-05-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400036-28-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-400036-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400036-28_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-400036-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400036-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-64-029/09/2021 14:48:03","ocid":"ocds-luoe2u-OCAM-2021-400042-64-0","date":"2021-09-29T14:48:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-64-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":1527.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1294.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-64-0","awardID":"OCAM-2021-400042-64-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-64-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-400042-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-64_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-400042-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-61-029/09/2021 14:42:34","ocid":"ocds-luoe2u-OCAM-2021-400042-61-0","date":"2021-09-29T14:42:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-61-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":459.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":389.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-61-0","awardID":"OCAM-2021-400042-61-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-61-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-400042-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-61_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-400042-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-63-029/09/2021 14:49:36","ocid":"ocds-luoe2u-OCAM-2021-400042-63-0","date":"2021-09-29T14:49:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-63-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1174.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":995.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-63-0","awardID":"OCAM-2021-400042-63-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-63-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-400042-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-63_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-400042-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-145-21-026/05/2021 02:20:38","ocid":"ocds-luoe2u-OCAM-2021-145-21-0","date":"2021-05-26T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-145-21-0","procuringEntity":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"parties":[{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA","identifier":{"id":"20171604355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-145-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4183.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3545.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":638.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-145-21-0","awardID":"OCAM-2021-145-21-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-145-21-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-145-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-145-21_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-145-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-145-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1520-30-021/10/2021 16:34:00","ocid":"ocds-luoe2u-OCAM-2021-1520-30-0","date":"2021-10-21T16:34:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1520-30-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1520-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":1031.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":873.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1520-30-0","awardID":"OCAM-2021-1520-30-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1520-30-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1520-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1520-30_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1520-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1520-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1520-33-009/06/2021 02:12:27","ocid":"ocds-luoe2u-OCAM-2021-1520-33-0","date":"2021-06-09T02:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1520-33-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1520-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1520-33-0","awardID":"OCAM-2021-1520-33-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1520-33-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1520-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1520-33_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1520-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1520-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-65-029/09/2021 14:53:52","ocid":"ocds-luoe2u-OCAM-2021-400042-65-0","date":"2021-09-29T14:53:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-65-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":6135.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5199.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":935.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-65-0","awardID":"OCAM-2021-400042-65-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-65-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-400042-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-65_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-400042-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300724-93-010/06/2021 02:21:30","ocid":"ocds-luoe2u-OCAM-2021-300724-93-0","date":"2021-06-10T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-93-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":1076.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":912.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-93-0","awardID":"OCAM-2021-300724-93-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-93-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-300724-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-93_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-300724-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300686-51-026/05/2021 02:10:16","ocid":"ocds-luoe2u-OCAM-2021-300686-51-0","date":"2021-05-26T02:10:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-51-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":4708.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3989.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-51-0","awardID":"OCAM-2021-300686-51-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300686-51-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-300686-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-51_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-300686-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1634-119-024/06/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-1634-119-0","date":"2021-06-24T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-119-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605934545","name":"ANEROL INVERSIONES S.A.C.","identifier":{"id":"20605934545","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605934545","name":"ANEROL INVERSIONES S.A.C."}],"value":{"amount":1856.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1573.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-119-0","awardID":"OCAM-2021-1634-119-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-119-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1634-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-119_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1634-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-396-017/06/2021 02:11:47","ocid":"ocds-luoe2u-OCAM-2021-789-396-0","date":"2021-06-17T02:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-396-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-396-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-396-0","awardID":"OCAM-2021-789-396-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-396-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-789-396-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-396_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-789-396_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-396_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1030-54-002/06/2021 02:10:51","ocid":"ocds-luoe2u-OCAM-2021-1030-54-0","date":"2021-06-02T02:10:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1030-54-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1030-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3619.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3619.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1030-54-0","awardID":"OCAM-2021-1030-54-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1030-54-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1030-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1030-54_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1030-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1030-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300724-94-004/06/2021 02:21:09","ocid":"ocds-luoe2u-OCAM-2021-300724-94-0","date":"2021-06-04T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-94-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":13848.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11736.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2112.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-94-0","awardID":"OCAM-2021-300724-94-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-94-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-300724-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-94_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-300724-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-29-004/06/2021 02:20:54","ocid":"ocds-luoe2u-OCAM-2021-301267-29-0","date":"2021-06-04T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-29-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":4177.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":637.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-29-0","awardID":"OCAM-2021-301267-29-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-29-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-301267-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-29_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-301267-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-60-006/05/2021 00:11:45","ocid":"ocds-luoe2u-OCAM-2021-400042-60-0","date":"2021-05-06T00:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-60-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":6816.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5776.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1039.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-60-0","awardID":"OCAM-2021-400042-60-0","dateSigned":"2021-05-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400042-60-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-400042-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-60_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-400042-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300777-91-018/06/2021 02:12:06","ocid":"ocds-luoe2u-OCAM-2021-300777-91-0","date":"2021-06-18T02:12:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-91-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":13244.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2020.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-91-0","awardID":"OCAM-2021-300777-91-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-91-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-300777-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-91_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-300777-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1520-34-009/06/2021 02:11:22","ocid":"ocds-luoe2u-OCAM-2021-1520-34-0","date":"2021-06-09T02:11:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1520-34-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1520-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":1137.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":963.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1520-34-0","awardID":"OCAM-2021-1520-34-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1520-34-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1520-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1520-34_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1520-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1520-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-402-008/06/2021 02:12:05","ocid":"ocds-luoe2u-OCAM-2021-789-402-0","date":"2021-06-08T02:12:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-402-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-402-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":5575.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":850.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-402-0","awardID":"OCAM-2021-789-402-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-402-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-789-402-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-402_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-789-402_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-402_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-67-029/09/2021 14:55:21","ocid":"ocds-luoe2u-OCAM-2021-400042-67-0","date":"2021-09-29T14:55:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-67-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":1799.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1524.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-67-0","awardID":"OCAM-2021-400042-67-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-67-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-400042-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-67_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-400042-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1520-31-018/06/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-1520-31-0","date":"2021-06-18T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1520-31-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1520-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":899.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":762.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1520-31-0","awardID":"OCAM-2021-1520-31-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1520-31-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1520-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1520-31_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1520-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1520-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-59-005/07/2021 09:56:53","ocid":"ocds-luoe2u-OCAM-2021-400042-59-0","date":"2021-07-05T09:56:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-59-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548069069","name":"TONELADAS POR HORA PERU S.A.C. - TPHP","identifier":{"id":"20548069069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548069069","name":"TONELADAS POR HORA PERU S.A.C. - TPHP"}],"value":{"amount":4882.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4137.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":744.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-59-0","awardID":"OCAM-2021-400042-59-0","dateSigned":"2021-05-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400042-59-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-400042-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-59_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-400042-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1520-32-021/10/2021 16:46:26","ocid":"ocds-luoe2u-OCAM-2021-1520-32-0","date":"2021-10-21T16:46:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1520-32-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1520-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":515.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":436.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1520-32-0","awardID":"OCAM-2021-1520-32-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1520-32-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1520-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1520-32_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1520-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1520-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300359-12-001/06/2021 02:22:27","ocid":"ocds-luoe2u-OCAM-2021-300359-12-0","date":"2021-06-01T02:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300359-12-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300359-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2932.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":447.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300359-12-0","awardID":"OCAM-2021-300359-12-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300359-12-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-300359-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300359-12_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-300359-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300359-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300885-45-028/06/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-300885-45-0","date":"2021-06-28T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300885-45-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300885-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":19200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300885-45-0","awardID":"OCAM-2021-300885-45-0","dateSigned":"2021-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300885-45-0", "datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-300885-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300885-45_FISICA.pdf","datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-300885-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300885-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-149-028/05/2021 02:20:55","ocid":"ocds-luoe2u-OCAM-2021-902-149-0","date":"2021-05-28T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-149-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603228902","name":"CONSTRUMARK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603228902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603228902","name":"CONSTRUMARK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":230.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":195.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-149-0","awardID":"OCAM-2021-902-149-0","dateSigned":"2021-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-149-0", "datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-902-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-149_FISICA.pdf","datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-902-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-322-008/06/2021 02:10:58","ocid":"ocds-luoe2u-OCAM-2021-300757-322-0","date":"2021-06-08T02:10:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-322-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1269.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1075.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-322-0","awardID":"OCAM-2021-300757-322-0","dateSigned":"2021-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-322-0", "datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-300757-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-322_FISICA.pdf","datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-300757-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-152-022/11/2021 10:06:35","ocid":"ocds-luoe2u-OCAM-2021-902-152-0","date":"2021-11-22T10:06:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-152-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454539282","name":"COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454539282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454539282","name":"COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":679.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-152-0","awardID":"OCAM-2021-902-152-0","dateSigned":"2021-05-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-902-152-0", "datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-902-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-152_FISICA.pdf","datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-902-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-316-011/06/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-300757-316-0","date":"2021-06-11T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-316-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":11364.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9631.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1733.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-316-0","awardID":"OCAM-2021-300757-316-0","dateSigned":"2021-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-316-0", "datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-300757-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-316_FISICA.pdf","datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-300757-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500149-1-016/07/2021 11:45:55","ocid":"ocds-luoe2u-OCAM-2021-500149-1-0","date":"2021-07-16T11:45:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500149-1-0","procuringEntity":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA","identifier":{"id":"20115851919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C.","identifier":{"id":"20601984149","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500149-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C."}],"value":{"amount":181501.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":153814.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27686.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500149-1-0","awardID":"OCAM-2021-500149-1-0","dateSigned":"2021-05-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-500149-1-0", "datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-500149-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500149-1_FISICA.pdf","datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-500149-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500149-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-273-010/06/2021 02:11:07","ocid":"ocds-luoe2u-OCAM-2021-300308-273-0","date":"2021-06-10T02:11:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-273-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":801.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":679.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-273-0","awardID":"OCAM-2021-300308-273-0","dateSigned":"2021-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-273-0", "datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-300308-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-273_FISICA.pdf","datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-300308-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-315-025/05/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-300757-315-0","date":"2021-05-25T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-315-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":21038.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17829.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3209.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-315-0","awardID":"OCAM-2021-300757-315-0","dateSigned":"2021-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-315-0", "datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-300757-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-315_FISICA.pdf","datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-300757-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300532-1-018/05/2021 02:12:27","ocid":"ocds-luoe2u-OCAM-2021-300532-1-0","date":"2021-05-18T02:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300532-1-0","procuringEntity":{"id":"PE-RUC-20211431971","name":"MUNICIPALIDAD DISTRITAL ASQUIPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20211431971","name":"MUNICIPALIDAD DISTRITAL ASQUIPATA"},"parties":[{"id":"PE-RUC-20211431971","name":"MUNICIPALIDAD DISTRITAL ASQUIPATA","identifier":{"id":"20211431971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300532-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1571.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1332.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300532-1-0","awardID":"OCAM-2021-300532-1-0","dateSigned":"2021-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300532-1-0", "datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-300532-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300532-1_FISICA.pdf","datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-300532-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300532-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-274-008/06/2021 02:11:39","ocid":"ocds-luoe2u-OCAM-2021-300308-274-0","date":"2021-06-08T02:11:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-274-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2666.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2259.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-274-0","awardID":"OCAM-2021-300308-274-0","dateSigned":"2021-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-274-0", "datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-300308-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-274_FISICA.pdf","datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-300308-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301280-49-006/07/2021 16:11:48","ocid":"ocds-luoe2u-OCAM-2021-301280-49-0","date":"2021-07-06T16:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-49-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-49-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":11559.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9795.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1763.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-49-0","awardID":"OCAM-2021-301280-49-0","dateSigned":"2021-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-49-0", "datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-301280-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-49_FISICA.pdf","datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-301280-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300532-2-019/05/2021 02:11:29","ocid":"ocds-luoe2u-OCAM-2021-300532-2-0","date":"2021-05-19T02:11:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300532-2-0","procuringEntity":{"id":"PE-RUC-20211431971","name":"MUNICIPALIDAD DISTRITAL ASQUIPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20211431971","name":"MUNICIPALIDAD DISTRITAL ASQUIPATA"},"parties":[{"id":"PE-RUC-20211431971","name":"MUNICIPALIDAD DISTRITAL ASQUIPATA","identifier":{"id":"20211431971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604807558","name":"GRUPO CASA ACTIVA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GRUPO CASA ACTIVA E.I.R.L.","identifier":{"id":"20604807558","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300532-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604807558","name":"GRUPO CASA ACTIVA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GRUPO CASA ACTIVA E.I.R.L."}],"value":{"amount":52089.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44143.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7945.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300532-2-0","awardID":"OCAM-2021-300532-2-0","dateSigned":"2021-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300532-2-0", "datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-300532-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300532-2_FISICA.pdf","datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-300532-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300532-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300605-58-021/05/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-300605-58-0","date":"2021-05-21T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-58-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C.","identifier":{"id":"20495636128","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495636128","name":"STA ROSA IMPORT S.A.C."}],"value":{"amount":1869.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-58-0","awardID":"OCAM-2021-300605-58-0","dateSigned":"2021-05-04T19:17:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-58-0", "datePublished":"2021-05-04T19:17:15Z","title":"OCAM-2021-300605-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-58_FISICA.pdf","datePublished":"2021-05-04T19:17:15Z","title":"OCAM-2021-300605-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400042-66-029/09/2021 14:52:01","ocid":"ocds-luoe2u-OCAM-2021-400042-66-0","date":"2021-09-29T14:52:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400042-66-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400042-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":2024.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1716.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400042-66-0","awardID":"OCAM-2021-400042-66-0","dateSigned":"2021-05-04T17:33:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400042-66-0", "datePublished":"2021-05-04T17:33:29Z","title":"OCAM-2021-400042-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400042-66_FISICA.pdf","datePublished":"2021-05-04T17:33:29Z","title":"OCAM-2021-400042-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400042-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-172-007/06/2021 02:23:10","ocid":"ocds-luoe2u-OCAM-2021-748-172-0","date":"2021-06-07T02:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-172-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548069069","name":"TONELADAS POR HORA PERU S.A.C. - TPHP","identifier":{"id":"20548069069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548069069","name":"TONELADAS POR HORA PERU S.A.C. - TPHP"}],"value":{"amount":3518.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2982.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-172-0","awardID":"OCAM-2021-748-172-0","dateSigned":"2021-05-04T15:13:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-172-0", "datePublished":"2021-05-04T15:13:31Z","title":"OCAM-2021-748-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-172_FISICA.pdf","datePublished":"2021-05-04T15:13:31Z","title":"OCAM-2021-748-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-318-014/06/2021 02:11:36","ocid":"ocds-luoe2u-OCAM-2021-300757-318-0","date":"2021-06-14T02:11:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-318-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":3563.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3020.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":543.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-318-0","awardID":"OCAM-2021-300757-318-0","dateSigned":"2021-05-04T08:51:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-318-0", "datePublished":"2021-05-04T08:51:44Z","title":"OCAM-2021-300757-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-318_FISICA.pdf","datePublished":"2021-05-04T08:51:44Z","title":"OCAM-2021-300757-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301280-41-031/05/2021 07:40:08","ocid":"ocds-luoe2u-OCAM-2021-301280-41-0","date":"2021-05-31T07:40:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-41-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN","identifier":{"id":"10477108712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-41-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN"}],"value":{"amount":4081.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3458.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-41-0","awardID":"OCAM-2021-301280-41-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-41-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301280-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-41_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301280-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-284-005/08/2021 02:13:03","ocid":"ocds-luoe2u-OCAM-2021-300684-284-0","date":"2021-08-05T02:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-284-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3050.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-284-0","awardID":"OCAM-2021-300684-284-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-284-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-300684-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-284_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-300684-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-311-014/06/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-300757-311-0","date":"2021-06-14T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-311-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":629.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":533.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-311-0","awardID":"OCAM-2021-300757-311-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-311-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-300757-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-311_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-300757-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400029-16-004/05/2021 00:09:04","ocid":"ocds-luoe2u-OCAM-2021-400029-16-0","date":"2021-05-04T00:09:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400029-16-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400029-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":7598.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6439.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1159.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400029-16-0","awardID":"OCAM-2021-400029-16-0","dateSigned":"2021-05-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400029-16-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-400029-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400029-16_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-400029-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400029-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1030-53-024/05/2021 02:12:01","ocid":"ocds-luoe2u-OCAM-2021-1030-53-0","date":"2021-05-24T02:12:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1030-53-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1030-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2070.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1755.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1030-53-0","awardID":"OCAM-2021-1030-53-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1030-53-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-1030-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1030-53_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-1030-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1030-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-240-001/06/2021 02:10:18","ocid":"ocds-luoe2u-OCAM-2021-757-240-0","date":"2021-06-01T02:10:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-240-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":386.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":327.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-240-0","awardID":"OCAM-2021-757-240-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-240-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-757-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-240_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-757-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-139-022/08/2021 18:30:32","ocid":"ocds-luoe2u-OCAM-2021-301250-139-0","date":"2021-08-22T18:30:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-139-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L.","identifier":{"id":"20542666855","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L."}],"value":{"amount":5031.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4263.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":767.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-139-0","awardID":"OCAM-2021-301250-139-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-139-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301250-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-139_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301250-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-381-008/06/2021 02:12:05","ocid":"ocds-luoe2u-OCAM-2021-789-381-0","date":"2021-06-08T02:12:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-381-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-381-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":16189.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2469.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-381-0","awardID":"OCAM-2021-789-381-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-381-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-789-381-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-381_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-789-381_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-381_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-312-014/06/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-300757-312-0","date":"2021-06-14T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-312-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":584.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-312-0","awardID":"OCAM-2021-300757-312-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-312-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-300757-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-312_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-300757-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-388-011/06/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-789-388-0","date":"2021-06-11T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-388-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":830.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-388-0","awardID":"OCAM-2021-789-388-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-388-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-789-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-388_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-789-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400029-17-004/05/2021 00:09:04","ocid":"ocds-luoe2u-OCAM-2021-400029-17-0","date":"2021-05-04T00:09:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400029-17-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400029-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":23971.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20314.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3656.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400029-17-0","awardID":"OCAM-2021-400029-17-0","dateSigned":"2021-05-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400029-17-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-400029-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400029-17_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-400029-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400029-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400029-15-004/05/2021 00:09:04","ocid":"ocds-luoe2u-OCAM-2021-400029-15-0","date":"2021-05-04T00:09:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400029-15-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400029-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":22381.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18967.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3414.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400029-15-0","awardID":"OCAM-2021-400029-15-0","dateSigned":"2021-05-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400029-15-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-400029-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400029-15_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-400029-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400029-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301479-1-002/06/2021 02:21:07","ocid":"ocds-luoe2u-OCAM-2021-301479-1-0","date":"2021-06-02T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301479-1-0","procuringEntity":{"id":"PE-RUC-20199902068","name":"MUNICIPALIDAD DISTRITAL DE IBERIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199902068","name":"MUNICIPALIDAD DISTRITAL DE IBERIA"},"parties":[{"id":"PE-RUC-20199902068","name":"MUNICIPALIDAD DISTRITAL DE IBERIA","identifier":{"id":"20199902068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301479-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6325.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301479-1-0","awardID":"OCAM-2021-301479-1-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301479-1-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301479-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301479-1_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301479-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301479-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-253-008/06/2021 02:11:05","ocid":"ocds-luoe2u-OCAM-2021-757-253-0","date":"2021-06-08T02:11:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-253-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":32817.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27811.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5006.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-253-0","awardID":"OCAM-2021-757-253-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-253-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-757-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-253_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-757-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301283-36-020/05/2021 02:12:05","ocid":"ocds-luoe2u-OCAM-2021-301283-36-0","date":"2021-05-20T02:12:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301283-36-0","procuringEntity":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"parties":[{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS","identifier":{"id":"20131378115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301283-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":27596.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23386.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4209.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301283-36-0","awardID":"OCAM-2021-301283-36-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301283-36-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301283-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301283-36_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301283-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301283-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-271-016/06/2021 02:11:41","ocid":"ocds-luoe2u-OCAM-2021-300308-271-0","date":"2021-06-16T02:11:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-271-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":23822.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20188.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3633.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-271-0","awardID":"OCAM-2021-300308-271-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-271-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-300308-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-271_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-300308-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-144-007/06/2021 02:11:49","ocid":"ocds-luoe2u-OCAM-2021-902-144-0","date":"2021-06-07T02:11:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-144-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC","identifier":{"id":"20605976850","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC"}],"value":{"amount":5250.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4449.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":800.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-144-0","awardID":"OCAM-2021-902-144-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-144-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-902-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-144_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-902-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301291-15-018/06/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-301291-15-0","date":"2021-06-18T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301291-15-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301291-15-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":16048.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2448.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301291-15-0","awardID":"OCAM-2021-301291-15-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301291-15-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301291-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301291-15_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301291-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301291-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-382-028/05/2021 02:22:01","ocid":"ocds-luoe2u-OCAM-2021-789-382-0","date":"2021-05-28T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-382-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-382-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":2880.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2440.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-382-0","awardID":"OCAM-2021-789-382-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-382-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-789-382-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-382_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-789-382_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-382_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301280-44-015/06/2021 09:11:06","ocid":"ocds-luoe2u-OCAM-2021-301280-44-0","date":"2021-06-15T09:11:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-44-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-44-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":21072.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17857.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3214.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-44-0","awardID":"OCAM-2021-301280-44-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-44-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301280-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-44_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301280-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-383-021/05/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-789-383-0","date":"2021-05-21T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-383-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1886.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1598.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-383-0","awardID":"OCAM-2021-789-383-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-383-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-789-383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-383_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-789-383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-376-028/05/2021 02:21:35","ocid":"ocds-luoe2u-OCAM-2021-789-376-0","date":"2021-05-28T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-376-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":2072.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1756.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-376-0","awardID":"OCAM-2021-789-376-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-376-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-789-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-376_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-789-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-379-031/05/2021 02:10:42","ocid":"ocds-luoe2u-OCAM-2021-789-379-0","date":"2021-05-31T02:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-379-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-379-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":80115.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67894.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12221.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-379-0","awardID":"OCAM-2021-789-379-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-379-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-789-379-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-379_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-789-379_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-379_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-313-018/06/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-300757-313-0","date":"2021-06-18T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-313-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1470.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1245.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-313-0","awardID":"OCAM-2021-300757-313-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-313-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-300757-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-313_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-300757-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301279-36-011/06/2021 02:13:45","ocid":"ocds-luoe2u-OCAM-2021-301279-36-0","date":"2021-06-11T02:13:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-36-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":70690.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59907.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10783.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-36-0","awardID":"OCAM-2021-301279-36-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-36-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301279-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-36_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301279-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301794-205-021/05/2021 02:12:04","ocid":"ocds-luoe2u-OCAM-2021-301794-205-0","date":"2021-05-21T02:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-205-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC","identifier":{"id":"20605976850","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC"}],"value":{"amount":1555.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1318.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-205-0","awardID":"OCAM-2021-301794-205-0","dateSigned":"2021-05-03T12:32:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-205-0", "datePublished":"2021-05-03T12:32:58Z","title":"OCAM-2021-301794-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-205_FISICA.pdf","datePublished":"2021-05-03T12:32:58Z","title":"OCAM-2021-301794-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301274-48-001/07/2021 02:13:16","ocid":"ocds-luoe2u-OCAM-2021-301274-48-0","date":"2021-07-01T02:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-48-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":38364.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5852.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-48-0","awardID":"OCAM-2021-301274-48-0","dateSigned":"2021-05-03T08:58:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-48-0", "datePublished":"2021-05-03T08:58:14Z","title":"OCAM-2021-301274-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-48_FISICA.pdf","datePublished":"2021-05-03T08:58:14Z","title":"OCAM-2021-301274-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-165-018/06/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-300749-165-0","date":"2021-06-18T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-165-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14025.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11886.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2139.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-165-0","awardID":"OCAM-2021-300749-165-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-165-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-300749-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-165_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-300749-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-190-001/06/2021 02:10:17","ocid":"ocds-luoe2u-OCAM-2021-301884-190-0","date":"2021-06-01T02:10:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-190-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3355.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2843.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":511.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-190-0","awardID":"OCAM-2021-301884-190-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-190-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301884-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-190_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301884-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-235-014/06/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-300756-235-0","date":"2021-06-14T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-235-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":19162.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16239.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2923.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-235-0","awardID":"OCAM-2021-300756-235-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-235-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-300756-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1271899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-235_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-300756-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-237-009/06/2021 02:12:30","ocid":"ocds-luoe2u-OCAM-2021-300756-237-0","date":"2021-06-09T02:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-237-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":5140.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4356.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-237-0","awardID":"OCAM-2021-300756-237-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-237-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-300756-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-237_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-300756-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301831-27-002/06/2021 02:20:54","ocid":"ocds-luoe2u-OCAM-2021-301831-27-0","date":"2021-06-02T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301831-27-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301831-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301831-27-0","awardID":"OCAM-2021-301831-27-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301831-27-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301831-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301831-27_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301831-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301831-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-164-003/06/2021 02:21:36","ocid":"ocds-luoe2u-OCAM-2021-300754-164-0","date":"2021-06-03T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-164-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-164-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":177322.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":150273.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27049.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-164-0","awardID":"OCAM-2021-300754-164-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-164-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-300754-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-164_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-300754-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-28-003/06/2021 02:21:41","ocid":"ocds-luoe2u-OCAM-2021-301267-28-0","date":"2021-06-03T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-28-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":7027.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5955.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1072.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-28-0","awardID":"OCAM-2021-301267-28-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-28-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301267-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-28_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301267-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300310-23-028/05/2021 02:10:39","ocid":"ocds-luoe2u-OCAM-2021-300310-23-0","date":"2021-05-28T02:10:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300310-23-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300310-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":1717.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1455.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300310-23-0","awardID":"OCAM-2021-300310-23-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300310-23-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-300310-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300310-23_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-300310-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300310-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-24-004/06/2021 02:20:54","ocid":"ocds-luoe2u-OCAM-2021-301267-24-0","date":"2021-06-04T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-24-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11841.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10035.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1806.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-24-0","awardID":"OCAM-2021-301267-24-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-24-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301267-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-24_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301267-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-803-015/07/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-471-803-0","date":"2021-07-15T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-803-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-803-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":601.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-803-0","awardID":"OCAM-2021-471-803-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-803-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-471-803-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-803_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-471-803_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-803_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1634-118-007/07/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-1634-118-0","date":"2021-07-07T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1634-118-0","procuringEntity":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL"},"parties":[{"id":"PE-RUC-20600943996","name":"UNIDAD EJECUTORA 036 - 001634 FONDO SIERRA AZUL","identifier":{"id":"20600943996","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1634-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1991.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1687.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1634-118-0","awardID":"OCAM-2021-1634-118-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1634-118-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-1634-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1634-118_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-1634-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1634-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-187-008/11/2023 12:25:39","ocid":"ocds-luoe2u-OCAM-2021-500133-187-0","date":"2023-11-08T12:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-187-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":42868.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36328.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6539.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-187-0","awardID":"OCAM-2021-500133-187-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-187-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-500133-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-187_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-500133-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300712-30-002/06/2021 02:20:36","ocid":"ocds-luoe2u-OCAM-2021-300712-30-0","date":"2021-06-02T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300712-30-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300712-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":9014.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7639.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1375.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300712-30-0","awardID":"OCAM-2021-300712-30-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300712-30-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-300712-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300712-30_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-300712-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300712-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301291-13-009/08/2021 02:15:37","ocid":"ocds-luoe2u-OCAM-2021-301291-13-0","date":"2021-08-09T02:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301291-13-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301291-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":18821.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2871.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301291-13-0","awardID":"OCAM-2021-301291-13-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301291-13-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301291-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301291-13_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301291-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301291-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-238-017/06/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-300756-238-0","date":"2021-06-17T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-238-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":5102.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4323.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":778.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-238-0","awardID":"OCAM-2021-300756-238-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-238-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-300756-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-238_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-300756-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-338-004/06/2021 02:20:57","ocid":"ocds-luoe2u-OCAM-2021-770-338-0","date":"2021-06-04T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-338-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":37455.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31742.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5713.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-338-0","awardID":"OCAM-2021-770-338-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-338-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-770-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-338_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-770-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-188-014/06/2021 02:15:25","ocid":"ocds-luoe2u-OCAM-2021-301884-188-0","date":"2021-06-14T02:15:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-188-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1791.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1518.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-188-0","awardID":"OCAM-2021-301884-188-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-188-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301884-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-188_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301884-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-808-023/06/2021 02:15:18","ocid":"ocds-luoe2u-OCAM-2021-471-808-0","date":"2021-06-23T02:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-808-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-808-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":507.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-808-0","awardID":"OCAM-2021-471-808-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-808-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-471-808-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-808_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-471-808_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-808_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301291-14-020/08/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-301291-14-0","date":"2021-08-20T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301291-14-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301291-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":14514.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2214.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301291-14-0","awardID":"OCAM-2021-301291-14-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301291-14-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301291-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301291-14_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301291-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301291-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-172-025/05/2021 02:12:42","ocid":"ocds-luoe2u-OCAM-2021-300754-172-0","date":"2021-05-25T02:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-172-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":4711.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3993.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-172-0","awardID":"OCAM-2021-300754-172-0","dateSigned":"2021-04-30T16:43:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-172-0", "datePublished":"2021-04-30T16:43:41Z","title":"OCAM-2021-300754-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-172_FISICA.pdf","datePublished":"2021-04-30T16:43:41Z","title":"OCAM-2021-300754-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-174-005/07/2021 02:27:57","ocid":"ocds-luoe2u-OCAM-2021-300754-174-0","date":"2021-07-05T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-174-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":26146.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22158.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3988.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-174-0","awardID":"OCAM-2021-300754-174-0","dateSigned":"2021-04-30T16:39:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-174-0", "datePublished":"2021-04-30T16:39:53Z","title":"OCAM-2021-300754-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-174_FISICA.pdf","datePublished":"2021-04-30T16:39:53Z","title":"OCAM-2021-300754-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301501-14-009/06/2021 02:11:57","ocid":"ocds-luoe2u-OCAM-2021-301501-14-0","date":"2021-06-09T02:11:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301501-14-0","procuringEntity":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"parties":[{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO","identifier":{"id":"20176735725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301501-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":3943.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3341.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":601.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301501-14-0","awardID":"OCAM-2021-301501-14-0","dateSigned":"2021-04-30T16:05:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301501-14-0", "datePublished":"2021-04-30T16:05:31Z","title":"OCAM-2021-301501-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301501-14_FISICA.pdf","datePublished":"2021-04-30T16:05:31Z","title":"OCAM-2021-301501-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301501-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-310-021/05/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-300757-310-0","date":"2021-05-21T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-310-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":4639.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3932.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":707.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-310-0","awardID":"OCAM-2021-300757-310-0","dateSigned":"2021-04-30T12:27:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-310-0", "datePublished":"2021-04-30T12:27:05Z","title":"OCAM-2021-300757-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-310_FISICA.pdf","datePublished":"2021-04-30T12:27:05Z","title":"OCAM-2021-300757-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-162-025/05/2021 02:11:46","ocid":"ocds-luoe2u-OCAM-2021-300754-162-0","date":"2021-05-25T02:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-162-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":839.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":711.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-162-0","awardID":"OCAM-2021-300754-162-0","dateSigned":"2021-04-30T12:25:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-162-0", "datePublished":"2021-04-30T12:25:33Z","title":"OCAM-2021-300754-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-162_FISICA.pdf","datePublished":"2021-04-30T12:25:33Z","title":"OCAM-2021-300754-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-900556-475-030/04/2021 12:02:58","ocid":"ocds-luoe2u-OCAM-2021-900556-475-0","date":"2021-04-30T12:02:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-475-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-475-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":1829.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-475-0","awardID":"OCAM-2021-900556-475-0","dateSigned":"2021-04-30T12:02:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-475-0", "datePublished":"2021-04-30T12:02:58Z","title":"OCAM-2021-900556-475-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-475_FISICA.pdf","datePublished":"2021-04-30T12:02:58Z","title":"OCAM-2021-900556-475_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-475_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301831-28-028/05/2021 02:22:42","ocid":"ocds-luoe2u-OCAM-2021-301831-28-0","date":"2021-05-28T02:22:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301831-28-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301831-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":5224.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4427.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":796.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301831-28-0","awardID":"OCAM-2021-301831-28-0","dateSigned":"2021-04-30T08:51:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301831-28-0", "datePublished":"2021-04-30T08:51:24Z","title":"OCAM-2021-301831-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301831-28_FISICA.pdf","datePublished":"2021-04-30T08:51:24Z","title":"OCAM-2021-301831-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301831-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300785-62-027/07/2021 02:14:41","ocid":"ocds-luoe2u-OCAM-2021-300785-62-0","date":"2021-07-27T02:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-62-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":20576.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17438.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3138.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-62-0","awardID":"OCAM-2021-300785-62-0","dateSigned":"2021-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-62-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-300785-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-62_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-300785-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-25-024/06/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-301267-25-0","date":"2021-06-24T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-25-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":39046.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33090.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5956.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-25-0","awardID":"OCAM-2021-301267-25-0","dateSigned":"2021-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-25-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-301267-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-25_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-301267-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-96-027/05/2021 02:23:49","ocid":"ocds-luoe2u-OCAM-2021-300753-96-0","date":"2021-05-27T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-96-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":5736.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4861.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":875.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-96-0","awardID":"OCAM-2021-300753-96-0","dateSigned":"2021-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-96-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-300753-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1271813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-96_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-300753-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-832-54-021/06/2021 02:20:19","ocid":"ocds-luoe2u-OCAM-2021-832-54-0","date":"2021-06-21T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-832-54-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-832-54-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":100294.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84995.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15299.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-832-54-0","awardID":"OCAM-2021-832-54-0","dateSigned":"2021-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-832-54-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-832-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-832-54_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-832-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-832-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301838-208-008/07/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-301838-208-0","date":"2021-07-08T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-208-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":5569.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":849.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-208-0","awardID":"OCAM-2021-301838-208-0","dateSigned":"2021-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-208-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-301838-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-208_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-301838-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301280-38-015/06/2021 09:11:08","ocid":"ocds-luoe2u-OCAM-2021-301280-38-0","date":"2021-06-15T09:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-38-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-38-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":2660.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2255.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-38-0","awardID":"OCAM-2021-301280-38-0","dateSigned":"2021-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-38-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-301280-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-38_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-301280-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-896-15-014/05/2021 02:12:27","ocid":"ocds-luoe2u-OCAM-2021-896-15-0","date":"2021-05-14T02:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-896-15-0","procuringEntity":{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA"},"parties":[{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA","identifier":{"id":"20167183515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN","identifier":{"id":"10477108712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-896-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN"}],"value":{"amount":9226.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7818.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1407.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-896-15-0","awardID":"OCAM-2021-896-15-0","dateSigned":"2021-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-896-15-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-896-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-896-15_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-896-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-896-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-900556-476-029/04/2021 18:11:36","ocid":"ocds-luoe2u-OCAM-2021-900556-476-0","date":"2021-04-29T18:11:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-476-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-476-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1371.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1161.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-476-0","awardID":"OCAM-2021-900556-476-0","dateSigned":"2021-04-29T18:11:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-476-0", "datePublished":"2021-04-29T18:11:36Z","title":"OCAM-2021-900556-476-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-476_FISICA.pdf","datePublished":"2021-04-29T18:11:36Z","title":"OCAM-2021-900556-476_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-476_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301292-52-006/07/2021 02:22:13","ocid":"ocds-luoe2u-OCAM-2021-301292-52-0","date":"2021-07-06T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301292-52-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301292-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":12997.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11015.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1982.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301292-52-0","awardID":"OCAM-2021-301292-52-0","dateSigned":"2021-04-29T17:38:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301292-52-0", "datePublished":"2021-04-29T17:38:33Z","title":"OCAM-2021-301292-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301292-52_FISICA.pdf","datePublished":"2021-04-29T17:38:33Z","title":"OCAM-2021-301292-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301292-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-197-020/05/2021 02:13:06","ocid":"ocds-luoe2u-OCAM-2021-875-197-0","date":"2021-05-20T02:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-197-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC","identifier":{"id":"20605976850","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC"}],"value":{"amount":22797.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3477.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-197-0","awardID":"OCAM-2021-875-197-0","dateSigned":"2021-04-29T12:52:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-197-0", "datePublished":"2021-04-29T12:52:06Z","title":"OCAM-2021-875-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1271769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-197_FISICA.pdf","datePublished":"2021-04-29T12:52:06Z","title":"OCAM-2021-875-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-161-021/05/2021 02:11:03","ocid":"ocds-luoe2u-OCAM-2021-300754-161-0","date":"2021-05-21T02:11:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-161-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":7122.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6035.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1086.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-161-0","awardID":"OCAM-2021-300754-161-0","dateSigned":"2021-04-29T08:40:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-161-0", "datePublished":"2021-04-29T08:40:45Z","title":"OCAM-2021-300754-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-161_FISICA.pdf","datePublished":"2021-04-29T08:40:45Z","title":"OCAM-2021-300754-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-120-025/08/2021 02:11:42","ocid":"ocds-luoe2u-OCAM-2021-301250-120-0","date":"2021-08-25T02:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-120-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":34367.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5242.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-120-0","awardID":"OCAM-2021-301250-120-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-120-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-301250-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1271108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-120_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-301250-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-23-002/06/2021 02:20:14","ocid":"ocds-luoe2u-OCAM-2021-301267-23-0","date":"2021-06-02T02:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-23-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":21476.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3276.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-23-0","awardID":"OCAM-2021-301267-23-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-23-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-301267-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-23_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-301267-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-370-021/05/2021 02:10:18","ocid":"ocds-luoe2u-OCAM-2021-789-370-0","date":"2021-05-21T02:10:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-370-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-370-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":5752.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":877.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-370-0","awardID":"OCAM-2021-789-370-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-370-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-789-370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-370_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-789-370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-447-018/05/2021 02:13:18","ocid":"ocds-luoe2u-OCAM-2021-300740-447-0","date":"2021-05-18T02:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-447-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-447-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1546.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1311.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-447-0","awardID":"OCAM-2021-300740-447-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-447-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300740-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-447_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300740-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500135-3-029/04/2021 00:10:20","ocid":"ocds-luoe2u-OCAM-2021-500135-3-0","date":"2021-04-29T00:10:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500135-3-0","procuringEntity":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"parties":[{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A.","identifier":{"id":"20134052989","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500135-3-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":317688.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":269227.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48460.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500135-3-0","awardID":"OCAM-2021-500135-3-0","dateSigned":"2021-04-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500135-3-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-500135-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500135-3_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-500135-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500135-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300885-38-013/07/2021 02:13:26","ocid":"ocds-luoe2u-OCAM-2021-300885-38-0","date":"2021-07-13T02:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300885-38-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300885-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300885-38-0","awardID":"OCAM-2021-300885-38-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300885-38-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300885-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300885-38_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300885-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300885-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-369-021/05/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-789-369-0","date":"2021-05-21T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-369-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":6028.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5108.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":919.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-369-0","awardID":"OCAM-2021-789-369-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-369-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-789-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-369_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-789-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-118-020/07/2021 02:15:19","ocid":"ocds-luoe2u-OCAM-2021-301250-118-0","date":"2021-07-20T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-118-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":4304.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3648.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":656.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-118-0","awardID":"OCAM-2021-301250-118-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-118-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-301250-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1271104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-118_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-301250-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300699-45-001/06/2021 02:11:03","ocid":"ocds-luoe2u-OCAM-2021-300699-45-0","date":"2021-06-01T02:11:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300699-45-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300699-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":7869.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6669.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1200.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300699-45-0","awardID":"OCAM-2021-300699-45-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300699-45-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300699-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300699-45_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300699-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300699-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301007-181-021/05/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-301007-181-0","date":"2021-05-21T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301007-181-0","procuringEntity":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20133696661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301007-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":2775.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301007-181-0","awardID":"OCAM-2021-301007-181-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301007-181-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-301007-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301007-181_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-301007-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301007-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-93-003/06/2021 02:23:24","ocid":"ocds-luoe2u-OCAM-2021-301681-93-0","date":"2021-06-03T02:23:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-93-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC","identifier":{"id":"20605976850","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC"}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-93-0","awardID":"OCAM-2021-301681-93-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-93-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-301681-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-93_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-301681-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1082-7-026/07/2021 02:16:34","ocid":"ocds-luoe2u-OCAM-2021-1082-7-0","date":"2021-07-26T02:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1082-7-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1082-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":1636.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1387.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1082-7-0","awardID":"OCAM-2021-1082-7-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1082-7-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-1082-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1082-7_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-1082-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1082-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-114-025/10/2021 02:17:11","ocid":"ocds-luoe2u-OCAM-2021-301250-114-0","date":"2021-10-25T02:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-114-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":14956.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2281.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-114-0","awardID":"OCAM-2021-301250-114-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-114-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-301250-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-114_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-301250-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1082-11-027/07/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-1082-11-0","date":"2021-07-27T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1082-11-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C.","identifier":{"id":"20602898718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1082-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C."}],"value":{"amount":1445.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1082-11-0","awardID":"OCAM-2021-1082-11-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1082-11-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-1082-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1082-11_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-1082-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1082-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-448-020/05/2021 02:11:25","ocid":"ocds-luoe2u-OCAM-2021-300740-448-0","date":"2021-05-20T02:11:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-448-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-448-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":679.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-448-0","awardID":"OCAM-2021-300740-448-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-448-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300740-448-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-448_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300740-448_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-448_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-445-021/05/2021 02:13:45","ocid":"ocds-luoe2u-OCAM-2021-300740-445-0","date":"2021-05-21T02:13:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-445-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-445-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":26596.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22539.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4057.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-445-0","awardID":"OCAM-2021-300740-445-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-445-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300740-445-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-445_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300740-445_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-445_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-154-024/04/2023 15:57:17","ocid":"ocds-luoe2u-OCAM-2021-792-154-0","date":"2023-04-24T15:57:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-154-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":12866.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10904.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1962.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-154-0","awardID":"OCAM-2021-792-154-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-792-154-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-792-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-154_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-792-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-792-023/06/2021 02:14:11","ocid":"ocds-luoe2u-OCAM-2021-471-792-0","date":"2021-06-23T02:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-792-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-792-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":2029.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1720.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-792-0","awardID":"OCAM-2021-471-792-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-792-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-471-792-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-792_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-471-792_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-792_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-92-003/06/2021 02:23:06","ocid":"ocds-luoe2u-OCAM-2021-301681-92-0","date":"2021-06-03T02:23:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-92-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC","identifier":{"id":"20605976850","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC"}],"value":{"amount":4859.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4118.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":741.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-92-0","awardID":"OCAM-2021-301681-92-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-92-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-301681-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-92_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-301681-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-446-013/08/2021 02:13:22","ocid":"ocds-luoe2u-OCAM-2021-300740-446-0","date":"2021-08-13T02:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-446-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-446-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9493.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8045.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1448.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-446-0","awardID":"OCAM-2021-300740-446-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-446-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300740-446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-446_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300740-446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-443-005/08/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-300740-443-0","date":"2021-08-05T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-443-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-443-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":10199.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8643.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1555.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-443-0","awardID":"OCAM-2021-300740-443-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-443-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300740-443-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-443_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300740-443_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-443_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-450-029/04/2021 00:10:20","ocid":"ocds-luoe2u-OCAM-2021-300740-450-0","date":"2021-04-29T00:10:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-450-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-450-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":301.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":255.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-450-0","awardID":"OCAM-2021-300740-450-0","dateSigned":"2021-04-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300740-450-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300740-450-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-450_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300740-450_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-450_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-368-021/05/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-789-368-0","date":"2021-05-21T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-368-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":1046.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":886.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-368-0","awardID":"OCAM-2021-789-368-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-368-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-789-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-368_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-789-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-449-013/08/2021 02:10:47","ocid":"ocds-luoe2u-OCAM-2021-300740-449-0","date":"2021-08-13T02:10:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-449-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-449-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":330.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-449-0","awardID":"OCAM-2021-300740-449-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-449-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300740-449-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-449_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300740-449_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-449_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-165-015/06/2021 02:11:32","ocid":"ocds-luoe2u-OCAM-2021-470-165-0","date":"2021-06-15T02:11:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-165-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":8330.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7059.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1270.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-165-0","awardID":"OCAM-2021-470-165-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-165-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-470-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-165_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-470-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1082-5-009/07/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-1082-5-0","date":"2021-07-09T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1082-5-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1082-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":1435.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1216.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1082-5-0","awardID":"OCAM-2021-1082-5-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1082-5-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-1082-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1082-5_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-1082-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1082-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-166-011/06/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-470-166-0","date":"2021-06-11T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-166-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":127.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":108.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-166-0","awardID":"OCAM-2021-470-166-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-166-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-470-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-166_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-470-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-444-020/05/2021 02:11:25","ocid":"ocds-luoe2u-OCAM-2021-300740-444-0","date":"2021-05-20T02:11:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-444-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":12663.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10731.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1931.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-444-0","awardID":"OCAM-2021-300740-444-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-444-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300740-444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-444_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300740-444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-437-020/05/2021 02:10:57","ocid":"ocds-luoe2u-OCAM-2021-300740-437-0","date":"2021-05-20T02:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-437-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-437-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7336.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6217.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1119.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-437-0","awardID":"OCAM-2021-300740-437-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-437-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300740-437-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-437_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300740-437_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-437_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-367-008/06/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-789-367-0","date":"2021-06-08T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-367-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-367-0","awardID":"OCAM-2021-789-367-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-367-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-789-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-367_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-789-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-121-023/06/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-301250-121-0","date":"2021-06-23T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-121-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":9863.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8359.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1504.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-121-0","awardID":"OCAM-2021-301250-121-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-121-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-301250-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1271116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-121_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-301250-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-791-028/06/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-471-791-0","date":"2021-06-28T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-791-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN","identifier":{"id":"10477108712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-791-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN"}],"value":{"amount":2539.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2152.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-791-0","awardID":"OCAM-2021-471-791-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-791-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-471-791-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-791_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-471-791_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-791_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-123-020/07/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-301250-123-0","date":"2021-07-20T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-123-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556468991","name":"PINTURAS ISAVAL PERU S.A.C.","identifier":{"id":"20556468991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556468991","name":"PINTURAS ISAVAL PERU S.A.C."}],"value":{"amount":1773.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1502.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-123-0","awardID":"OCAM-2021-301250-123-0","dateSigned":"2021-04-28T12:42:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-123-0", "datePublished":"2021-04-28T12:42:51Z","title":"OCAM-2021-301250-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1271126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-123_FISICA.pdf","datePublished":"2021-04-28T12:42:51Z","title":"OCAM-2021-301250-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-323-024/05/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-770-323-0","date":"2021-05-24T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-323-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-323-0","awardID":"OCAM-2021-770-323-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-323-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-770-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-323_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-770-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-789-028/06/2021 02:22:23","ocid":"ocds-luoe2u-OCAM-2021-471-789-0","date":"2021-06-28T02:22:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-789-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-789-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":4632.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3926.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":706.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-789-0","awardID":"OCAM-2021-471-789-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-789-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-471-789-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-789_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-471-789_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-789_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1082-10-027/05/2021 02:23:39","ocid":"ocds-luoe2u-OCAM-2021-1082-10-0","date":"2021-05-27T02:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1082-10-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602338453","name":"DAMACO S.A.C.","identifier":{"id":"20602338453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1082-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602338453","name":"DAMACO S.A.C."}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1082-10-0","awardID":"OCAM-2021-1082-10-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1082-10-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-1082-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1082-10_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-1082-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1082-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-327-012/05/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-770-327-0","date":"2021-05-12T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-327-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604807558","name":"GRUPO CASA ACTIVA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GRUPO CASA ACTIVA E.I.R.L.","identifier":{"id":"20604807558","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604807558","name":"GRUPO CASA ACTIVA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GRUPO CASA ACTIVA E.I.R.L."}],"value":{"amount":2089.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1771.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-327-0","awardID":"OCAM-2021-770-327-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-327-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-770-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-327_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-770-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300792-57-006/07/2021 02:12:08","ocid":"ocds-luoe2u-OCAM-2021-300792-57-0","date":"2021-07-06T02:12:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-57-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":7681.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6509.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1171.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-57-0","awardID":"OCAM-2021-300792-57-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-57-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-300792-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-57_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-300792-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-255-019/05/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-300308-255-0","date":"2021-05-19T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-255-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":3958.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3354.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":603.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-255-0","awardID":"OCAM-2021-300308-255-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-255-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-300308-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-255_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-300308-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300699-44-001/06/2021 02:11:37","ocid":"ocds-luoe2u-OCAM-2021-300699-44-0","date":"2021-06-01T02:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300699-44-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300699-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":5765.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4886.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":879.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300699-44-0","awardID":"OCAM-2021-300699-44-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300699-44-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-300699-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300699-44_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-300699-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300699-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1082-9-008/07/2021 02:15:21","ocid":"ocds-luoe2u-OCAM-2021-1082-9-0","date":"2021-07-08T02:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1082-9-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1082-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":424.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1082-9-0","awardID":"OCAM-2021-1082-9-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1082-9-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-1082-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1082-9_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-1082-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1082-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1082-12-026/05/2021 19:30:31","ocid":"ocds-luoe2u-OCAM-2021-1082-12-0","date":"2021-05-26T19:30:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1082-12-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1082-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":159.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":135.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1082-12-0","awardID":"OCAM-2021-1082-12-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1082-12-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-1082-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1082-12_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-1082-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1082-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1082-4-027/05/2021 02:22:49","ocid":"ocds-luoe2u-OCAM-2021-1082-4-0","date":"2021-05-27T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1082-4-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1082-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":1122.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":951.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1082-4-0","awardID":"OCAM-2021-1082-4-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1082-4-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-1082-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1082-4_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-1082-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1082-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-155-031/05/2021 02:20:47","ocid":"ocds-luoe2u-OCAM-2021-748-155-0","date":"2021-05-31T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-155-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY","identifier":{"id":"10430692408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY"}],"value":{"amount":528.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":447.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-155-0","awardID":"OCAM-2021-748-155-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-155-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-748-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-155_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-748-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-773-010/06/2021 02:11:31","ocid":"ocds-luoe2u-OCAM-2021-471-773-0","date":"2021-06-10T02:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-773-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-773-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":3362.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2849.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":512.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-773-0","awardID":"OCAM-2021-471-773-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-773-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-471-773-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-773_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-471-773_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-773_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1082-8-008/07/2021 02:14:48","ocid":"ocds-luoe2u-OCAM-2021-1082-8-0","date":"2021-07-08T02:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1082-8-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1082-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":8369.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7092.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1276.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1082-8-0","awardID":"OCAM-2021-1082-8-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1082-8-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-1082-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1082-8_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-1082-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1082-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-782-028/06/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-471-782-0","date":"2021-06-28T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-782-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN","identifier":{"id":"10477108712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-782-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN"}],"value":{"amount":7335.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6216.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1118.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-782-0","awardID":"OCAM-2021-471-782-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-782-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-471-782-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-782_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-471-782_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-782_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-325-001/06/2021 02:11:27","ocid":"ocds-luoe2u-OCAM-2021-770-325-0","date":"2021-06-01T02:11:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-325-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":24237.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3697.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-325-0","awardID":"OCAM-2021-770-325-0","dateSigned":"2021-04-27T15:42:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-325-0", "datePublished":"2021-04-27T15:42:21Z","title":"OCAM-2021-770-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-325_FISICA.pdf","datePublished":"2021-04-27T15:42:21Z","title":"OCAM-2021-770-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-147-021/05/2021 02:10:35","ocid":"ocds-luoe2u-OCAM-2021-300754-147-0","date":"2021-05-21T02:10:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-147-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":7676.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6505.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-147-0","awardID":"OCAM-2021-300754-147-0","dateSigned":"2021-04-27T15:40:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-147-0", "datePublished":"2021-04-27T15:40:50Z","title":"OCAM-2021-300754-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-147_FISICA.pdf","datePublished":"2021-04-27T15:40:50Z","title":"OCAM-2021-300754-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300449-57-009/06/2021 02:11:54","ocid":"ocds-luoe2u-OCAM-2021-300449-57-0","date":"2021-06-09T02:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-57-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":5114.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4334.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":780.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-57-0","awardID":"OCAM-2021-300449-57-0","dateSigned":"2021-04-27T15:36:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-57-0", "datePublished":"2021-04-27T15:36:24Z","title":"OCAM-2021-300449-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-57_FISICA.pdf","datePublished":"2021-04-27T15:36:24Z","title":"OCAM-2021-300449-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-435-003/06/2021 02:23:21","ocid":"ocds-luoe2u-OCAM-2021-300740-435-0","date":"2021-06-03T02:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-435-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604217483","name":"ITISA INGENIEROS S.A.C.","identifier":{"id":"20604217483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-435-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604217483","name":"ITISA INGENIEROS S.A.C."}],"value":{"amount":206156.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":174708.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31447.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-435-0","awardID":"OCAM-2021-300740-435-0","dateSigned":"2021-04-27T14:53:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-435-0", "datePublished":"2021-04-27T14:53:44Z","title":"OCAM-2021-300740-435-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-435_FISICA.pdf","datePublished":"2021-04-27T14:53:44Z","title":"OCAM-2021-300740-435_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-435_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-206-024/06/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-301012-206-0","date":"2021-06-24T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-206-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":6872.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5824.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1048.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-206-0","awardID":"OCAM-2021-301012-206-0","dateSigned":"2021-04-27T13:15:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-206-0", "datePublished":"2021-04-27T13:15:10Z","title":"OCAM-2021-301012-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-206_FISICA.pdf","datePublished":"2021-04-27T13:15:10Z","title":"OCAM-2021-301012-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-176-002/05/2022 13:42:16","ocid":"ocds-luoe2u-OCAM-2021-500133-176-0","date":"2022-05-02T13:42:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-176-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":62658.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9558.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-176-0","awardID":"OCAM-2021-500133-176-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-176-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-500133-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-176_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-500133-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-320-008/06/2021 02:11:06","ocid":"ocds-luoe2u-OCAM-2021-770-320-0","date":"2021-06-08T02:11:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-320-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":3932.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3332.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":599.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-320-0","awardID":"OCAM-2021-770-320-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-320-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-770-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-320_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-770-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1277-17-031/05/2021 02:20:11","ocid":"ocds-luoe2u-OCAM-2021-1277-17-0","date":"2021-05-31T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1277-17-0","procuringEntity":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS"},"parties":[{"id":"PE-RUC-20164359701","name":"PROYECTO ESPECIAL CHINECAS","identifier":{"id":"20164359701","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1277-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":1579.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1338.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1277-17-0","awardID":"OCAM-2021-1277-17-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1277-17-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-1277-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1277-17_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-1277-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1277-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300724-81-004/06/2021 02:20:46","ocid":"ocds-luoe2u-OCAM-2021-300724-81-0","date":"2021-06-04T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300724-81-0","procuringEntity":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS"},"parties":[{"id":"PE-RUC-20147421070","name":"MUNICIPALIDAD PROVINCIAL DE CANCHIS","identifier":{"id":"20147421070","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300724-81-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":111486.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":94480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17006.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300724-81-0","awardID":"OCAM-2021-300724-81-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300724-81-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-300724-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300724-81_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-300724-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300724-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-302-018/05/2021 02:11:20","ocid":"ocds-luoe2u-OCAM-2021-300757-302-0","date":"2021-05-18T02:11:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-302-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1439.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1220.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-302-0","awardID":"OCAM-2021-300757-302-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-302-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-300757-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-302_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-300757-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-319-018/10/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-931-319-0","date":"2021-10-18T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-319-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":73393.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62198.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11195.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-319-0","awardID":"OCAM-2021-931-319-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-319-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-931-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-319_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-931-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-321-018/05/2021 02:11:03","ocid":"ocds-luoe2u-OCAM-2021-931-321-0","date":"2021-05-18T02:11:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-321-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":4507.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3819.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":687.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-321-0","awardID":"OCAM-2021-931-321-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-321-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-931-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-321_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-931-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-126-009/06/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-902-126-0","date":"2021-06-09T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-126-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":24791.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3781.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-126-0","awardID":"OCAM-2021-902-126-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-126-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-902-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-126_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-902-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-20-021/06/2021 02:23:38","ocid":"ocds-luoe2u-OCAM-2021-200-20-0","date":"2021-06-21T02:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-20-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":25201.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21357.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3844.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-20-0","awardID":"OCAM-2021-200-20-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-20-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-200-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-20_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-200-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-158-017/05/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-301884-158-0","date":"2021-05-17T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-158-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":5105.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4326.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":778.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-158-0","awardID":"OCAM-2021-301884-158-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-158-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301884-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-158_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301884-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-175-005/05/2022 09:55:54","ocid":"ocds-luoe2u-OCAM-2021-500133-175-0","date":"2022-05-05T09:55:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-175-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":3670.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3110.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":559.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-175-0","awardID":"OCAM-2021-500133-175-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-175-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-500133-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-175_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-500133-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-159-021/05/2021 02:13:25","ocid":"ocds-luoe2u-OCAM-2021-301884-159-0","date":"2021-05-21T02:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-159-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-159-0","awardID":"OCAM-2021-301884-159-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-159-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301884-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-159_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301884-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500143-22-011/01/2022 17:38:02","ocid":"ocds-luoe2u-OCAM-2021-500143-22-0","date":"2022-01-11T17:38:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500143-22-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500143-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":719.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500143-22-0","awardID":"OCAM-2021-500143-22-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-500143-22-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-500143-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500143-22_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-500143-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500143-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-156-028/05/2021 02:10:53","ocid":"ocds-luoe2u-OCAM-2021-301884-156-0","date":"2021-05-28T02:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-156-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-156-0","awardID":"OCAM-2021-301884-156-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-156-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301884-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-156_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301884-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500143-21-012/04/2022 10:45:03","ocid":"ocds-luoe2u-OCAM-2021-500143-21-0","date":"2022-04-12T10:45:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500143-21-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500143-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":1313.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1113.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500143-21-0","awardID":"OCAM-2021-500143-21-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500143-21-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-500143-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500143-21_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-500143-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500143-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500143-23-012/04/2022 10:48:38","ocid":"ocds-luoe2u-OCAM-2021-500143-23-0","date":"2022-04-12T10:48:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500143-23-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500143-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2502.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2121.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500143-23-0","awardID":"OCAM-2021-500143-23-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500143-23-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-500143-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500143-23_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-500143-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500143-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300750-19-024/05/2021 02:12:09","ocid":"ocds-luoe2u-OCAM-2021-300750-19-0","date":"2021-05-24T02:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-19-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603579951","name":"GRUPO SUR PLAZA SOCIEDAD ANONIMA CERRADA - GRUPO SUR PLAZA S.A.C.","identifier":{"id":"20603579951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603579951","name":"GRUPO SUR PLAZA SOCIEDAD ANONIMA CERRADA - GRUPO SUR PLAZA S.A.C."}],"value":{"amount":2503.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2121.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-19-0","awardID":"OCAM-2021-300750-19-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-19-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-300750-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-19_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-300750-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-21-021/06/2021 02:24:59","ocid":"ocds-luoe2u-OCAM-2021-200-21-0","date":"2021-06-21T02:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-21-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":51857.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43947.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7910.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-21-0","awardID":"OCAM-2021-200-21-0","dateSigned":"2021-04-26T12:26:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-21-0", "datePublished":"2021-04-26T12:26:49Z","title":"OCAM-2021-200-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-21_FISICA.pdf","datePublished":"2021-04-26T12:26:49Z","title":"OCAM-2021-200-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-290-024/05/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-300757-290-0","date":"2021-05-24T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-290-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1220.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-290-0","awardID":"OCAM-2021-300757-290-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-290-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300757-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-290_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300757-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-105-020/05/2021 02:10:19","ocid":"ocds-luoe2u-OCAM-2021-902-105-0","date":"2021-05-20T02:10:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-105-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":6521.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5526.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":994.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-105-0","awardID":"OCAM-2021-902-105-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-105-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-902-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-105_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-902-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301852-28-014/05/2021 02:11:26","ocid":"ocds-luoe2u-OCAM-2021-301852-28-0","date":"2021-05-14T02:11:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301852-28-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301852-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":611.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":518.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301852-28-0","awardID":"OCAM-2021-301852-28-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301852-28-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-301852-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301852-28_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-301852-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301852-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-160-008/06/2021 02:11:58","ocid":"ocds-luoe2u-OCAM-2021-300688-160-0","date":"2021-06-08T02:11:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-160-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1147.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":972.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-160-0","awardID":"OCAM-2021-300688-160-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-160-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300688-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-160_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300688-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-258-020/05/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-300684-258-0","date":"2021-05-20T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-258-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":826.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-258-0","awardID":"OCAM-2021-300684-258-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-258-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300684-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-258_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300684-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300620-98-020/07/2021 02:14:58","ocid":"ocds-luoe2u-OCAM-2021-300620-98-0","date":"2021-07-20T02:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-98-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495883486","name":"INVERSIONES FERRONOR EIRL","identifier":{"id":"20495883486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495883486","name":"INVERSIONES FERRONOR EIRL"}],"value":{"amount":5436.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4607.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":829.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-98-0","awardID":"OCAM-2021-300620-98-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-98-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300620-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-98_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300620-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-254-025/05/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-300684-254-0","date":"2021-05-25T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-254-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":5218.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4422.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":796.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-254-0","awardID":"OCAM-2021-300684-254-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-254-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300684-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-254_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300684-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300682-106-002/12/2021 02:14:22","ocid":"ocds-luoe2u-OCAM-2021-300682-106-0","date":"2021-12-02T02:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300682-106-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN","identifier":{"id":"10477108712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300682-106-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN"}],"value":{"amount":358998.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":304236.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54762.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300682-106-0","awardID":"OCAM-2021-300682-106-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300682-106-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300682-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300682-106_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300682-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300682-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-257-017/05/2021 02:12:56","ocid":"ocds-luoe2u-OCAM-2021-300684-257-0","date":"2021-05-17T02:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-257-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2388.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-257-0","awardID":"OCAM-2021-300684-257-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-257-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300684-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-257_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300684-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-292-025/05/2021 02:13:11","ocid":"ocds-luoe2u-OCAM-2021-300757-292-0","date":"2021-05-25T02:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-292-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":2373.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2011.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-292-0","awardID":"OCAM-2021-300757-292-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-292-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300757-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-292_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300757-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-355-011/05/2021 02:11:06","ocid":"ocds-luoe2u-OCAM-2021-789-355-0","date":"2021-05-11T02:11:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-355-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":30588.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25922.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4666.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-355-0","awardID":"OCAM-2021-789-355-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-355-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-789-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-355_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-789-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301481-124-031/05/2021 02:21:33","ocid":"ocds-luoe2u-OCAM-2021-301481-124-0","date":"2021-05-31T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301481-124-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301481-124-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":170459.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":144457.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26002.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301481-124-0","awardID":"OCAM-2021-301481-124-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301481-124-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-301481-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301481-124_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-301481-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301481-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-92-021/05/2021 02:11:35","ocid":"ocds-luoe2u-OCAM-2021-300753-92-0","date":"2021-05-21T02:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-92-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-92-0","awardID":"OCAM-2021-300753-92-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-92-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300753-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-92_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300753-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-277-002/10/2021 15:29:44","ocid":"ocds-luoe2u-OCAM-2021-300757-277-0","date":"2021-10-02T15:29:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-277-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452757525","name":"CIA CONSULTORA CONTRATISTA SULLAFI PERU E.I.R.L.","identifier":{"id":"20452757525","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-277-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20452757525","name":"CIA CONSULTORA CONTRATISTA SULLAFI PERU E.I.R.L."}],"value":{"amount":268615.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":227640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40975.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-277-0","awardID":"OCAM-2021-300757-277-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300757-277-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300757-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-277_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300757-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-152-020/07/2021 02:15:23","ocid":"ocds-luoe2u-OCAM-2021-470-152-0","date":"2021-07-20T02:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-152-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":7150.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6060.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1090.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-152-0","awardID":"OCAM-2021-470-152-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-152-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-470-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-152_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-470-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-191-012/05/2021 02:12:05","ocid":"ocds-luoe2u-OCAM-2021-875-191-0","date":"2021-05-12T02:12:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-191-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12785.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12785.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-191-0","awardID":"OCAM-2021-875-191-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-191-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-875-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-191_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-875-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-295-014/06/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-300757-295-0","date":"2021-06-14T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-295-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":2838.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2405.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-295-0","awardID":"OCAM-2021-300757-295-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-295-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300757-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1266085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-295_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300757-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-155-001/07/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-300749-155-0","date":"2021-07-01T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-155-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":17092.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2607.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-155-0","awardID":"OCAM-2021-300749-155-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-155-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300749-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1266583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-155_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300749-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301852-29-025/05/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-301852-29-0","date":"2021-05-25T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301852-29-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301852-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":229.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":194.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301852-29-0","awardID":"OCAM-2021-301852-29-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301852-29-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-301852-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301852-29_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-301852-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301852-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-273-016/08/2021 02:11:46","ocid":"ocds-luoe2u-OCAM-2021-300684-273-0","date":"2021-08-16T02:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-273-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3011.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-273-0","awardID":"OCAM-2021-300684-273-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-273-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300684-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-273_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300684-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-472-121-007/07/2021 02:23:35","ocid":"ocds-luoe2u-OCAM-2021-472-121-0","date":"2021-07-07T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-121-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":2255.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1911.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-121-0","awardID":"OCAM-2021-472-121-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-121-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-472-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-121_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-472-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-472-122-012/07/2021 02:14:57","ocid":"ocds-luoe2u-OCAM-2021-472-122-0","date":"2021-07-12T02:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-122-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":800.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":678.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-122-0","awardID":"OCAM-2021-472-122-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-122-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-472-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-122_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-472-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-790-47-007/05/2021 02:11:07","ocid":"ocds-luoe2u-OCAM-2021-790-47-0","date":"2021-05-07T02:11:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-47-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":41066.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34802.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6264.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-47-0","awardID":"OCAM-2021-790-47-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-47-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-790-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-47_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-790-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301127-84-003/06/2021 02:10:55","ocid":"ocds-luoe2u-OCAM-2021-301127-84-0","date":"2021-06-03T02:10:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-84-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C.","identifier":{"id":"20600203682","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C."}],"value":{"amount":5656.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4794.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":862.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-84-0","awardID":"OCAM-2021-301127-84-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-84-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-301127-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-84_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-301127-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300686-45-015/07/2021 12:01:05","ocid":"ocds-luoe2u-OCAM-2021-300686-45-0","date":"2021-07-15T12:01:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-45-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L.","identifier":{"id":"20542666855","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-45-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L."}],"value":{"amount":108172.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":91672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16500.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-45-0","awardID":"OCAM-2021-300686-45-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300686-45-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300686-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-45_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-300686-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-153-020/07/2021 02:14:46","ocid":"ocds-luoe2u-OCAM-2021-470-153-0","date":"2021-07-20T02:14:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-153-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":2847.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2413.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-153-0","awardID":"OCAM-2021-470-153-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-153-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-470-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-153_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-470-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-356-014/05/2021 02:12:25","ocid":"ocds-luoe2u-OCAM-2021-789-356-0","date":"2021-05-14T02:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-356-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":32210.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27297.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4913.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-356-0","awardID":"OCAM-2021-789-356-0","dateSigned":"2021-04-23T23:47:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-356-0", "datePublished":"2021-04-23T23:47:08Z","title":"OCAM-2021-789-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-356_FISICA.pdf","datePublished":"2021-04-23T23:47:08Z","title":"OCAM-2021-789-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-157-010/06/2021 02:21:31","ocid":"ocds-luoe2u-OCAM-2021-300749-157-0","date":"2021-06-10T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-157-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":45579.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38626.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6952.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-157-0","awardID":"OCAM-2021-300749-157-0","dateSigned":"2021-04-23T23:46:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-157-0", "datePublished":"2021-04-23T23:46:49Z","title":"OCAM-2021-300749-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-157_FISICA.pdf","datePublished":"2021-04-23T23:46:49Z","title":"OCAM-2021-300749-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-253-020/05/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-300308-253-0","date":"2021-05-20T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-253-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-253-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":116552.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":98772.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17779.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-253-0","awardID":"OCAM-2021-300308-253-0","dateSigned":"2021-04-23T23:46:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-253-0", "datePublished":"2021-04-23T23:46:27Z","title":"OCAM-2021-300308-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-253_FISICA.pdf","datePublished":"2021-04-23T23:46:27Z","title":"OCAM-2021-300308-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-432-021/05/2021 02:12:55","ocid":"ocds-luoe2u-OCAM-2021-300740-432-0","date":"2021-05-21T02:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-432-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-432-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":20321.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17221.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3099.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-432-0","awardID":"OCAM-2021-300740-432-0","dateSigned":"2021-04-23T23:46:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-432-0", "datePublished":"2021-04-23T23:46:12Z","title":"OCAM-2021-300740-432-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-432_FISICA.pdf","datePublished":"2021-04-23T23:46:12Z","title":"OCAM-2021-300740-432_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-432_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300767-63-024/05/2021 02:10:42","ocid":"ocds-luoe2u-OCAM-2021-300767-63-0","date":"2021-05-24T02:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300767-63-0","procuringEntity":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20200557159","name":"MUNICIPALIDAD PROVINCIAL DE PAUCARTAMBO","identifier":{"id":"20200557159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300767-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":43854.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37164.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6689.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300767-63-0","awardID":"OCAM-2021-300767-63-0","dateSigned":"2021-04-23T23:45:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300767-63-0", "datePublished":"2021-04-23T23:45:48Z","title":"OCAM-2021-300767-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1266637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300767-63_FISICA.pdf","datePublished":"2021-04-23T23:45:48Z","title":"OCAM-2021-300767-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300767-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-94-003/06/2021 02:23:00","ocid":"ocds-luoe2u-OCAM-2021-300753-94-0","date":"2021-06-03T02:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-94-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6920.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5865.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1055.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-94-0","awardID":"OCAM-2021-300753-94-0","dateSigned":"2021-04-23T23:45:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-94-0", "datePublished":"2021-04-23T23:45:20Z","title":"OCAM-2021-300753-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-94_FISICA.pdf","datePublished":"2021-04-23T23:45:20Z","title":"OCAM-2021-300753-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-157-028/05/2021 02:11:15","ocid":"ocds-luoe2u-OCAM-2021-301884-157-0","date":"2021-05-28T02:11:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-157-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10398.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8812.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1586.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-157-0","awardID":"OCAM-2021-301884-157-0","dateSigned":"2021-04-23T23:45:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-157-0", "datePublished":"2021-04-23T23:45:01Z","title":"OCAM-2021-301884-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-157_FISICA.pdf","datePublished":"2021-04-23T23:45:01Z","title":"OCAM-2021-301884-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300440-179-028/05/2021 02:21:25","ocid":"ocds-luoe2u-OCAM-2021-300440-179-0","date":"2021-05-28T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-179-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L.","identifier":{"id":"20602296548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L."}],"value":{"amount":9971.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1521.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-179-0","awardID":"OCAM-2021-300440-179-0","dateSigned":"2021-04-23T11:51:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-179-0", "datePublished":"2021-04-23T11:51:13Z","title":"OCAM-2021-300440-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-179_FISICA.pdf","datePublished":"2021-04-23T11:51:13Z","title":"OCAM-2021-300440-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-147-021/07/2021 02:14:44","ocid":"ocds-luoe2u-OCAM-2021-301884-147-0","date":"2021-07-21T02:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-147-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":913.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":774.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-147-0","awardID":"OCAM-2021-301884-147-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-147-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-301884-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-147_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-301884-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400026-10-023/04/2021 00:12:21","ocid":"ocds-luoe2u-OCAM-2021-400026-10-0","date":"2021-04-23T00:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400026-10-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C.","identifier":{"id":"20606199008","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400026-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606199008","name":"SEGA IMPORT S.A.C."}],"value":{"amount":77267.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65480.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11786.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400026-10-0","awardID":"OCAM-2021-400026-10-0","dateSigned":"2021-04-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400026-10-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-400026-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1266291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400026-10_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-400026-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400026-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-194-024/05/2021 02:13:11","ocid":"ocds-luoe2u-OCAM-2021-875-194-0","date":"2021-05-24T02:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-194-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":55267.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46836.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8430.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-194-0","awardID":"OCAM-2021-875-194-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-194-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-875-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1266837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-194_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-875-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-59-031/05/2021 02:10:46","ocid":"ocds-luoe2u-OCAM-2021-1408-59-0","date":"2021-05-31T02:10:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-59-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-59-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":190350.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":161313.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29036.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-59-0","awardID":"OCAM-2021-1408-59-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-59-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-1408-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1266171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-59_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-1408-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-357-031/05/2021 02:20:48","ocid":"ocds-luoe2u-OCAM-2021-789-357-0","date":"2021-05-31T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-357-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10974.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1674.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-357-0","awardID":"OCAM-2021-789-357-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-357-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-789-357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-357_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-789-357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-246-021/05/2021 02:11:00","ocid":"ocds-luoe2u-OCAM-2021-300308-246-0","date":"2021-05-21T02:11:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-246-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":23118.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19591.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3526.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-246-0","awardID":"OCAM-2021-300308-246-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-246-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300308-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1266711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-246_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300308-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-280-006/05/2021 02:10:21","ocid":"ocds-luoe2u-OCAM-2021-300757-280-0","date":"2021-05-06T02:10:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-280-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":1992.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1688.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-280-0","awardID":"OCAM-2021-300757-280-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-280-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300757-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-280_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300757-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-287-017/05/2021 02:12:22","ocid":"ocds-luoe2u-OCAM-2021-300757-287-0","date":"2021-05-17T02:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-287-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1364.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1156.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-287-0","awardID":"OCAM-2021-300757-287-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-287-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300757-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-287_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300757-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-153-004/06/2021 02:21:33","ocid":"ocds-luoe2u-OCAM-2021-300749-153-0","date":"2021-06-04T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-153-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-153-0","awardID":"OCAM-2021-300749-153-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-153-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300749-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-153_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300749-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-351-014/05/2021 02:11:02","ocid":"ocds-luoe2u-OCAM-2021-789-351-0","date":"2021-05-14T02:11:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-351-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":43931.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6701.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-351-0","awardID":"OCAM-2021-789-351-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-351-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-789-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-351_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-789-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-338-012/05/2021 02:12:27","ocid":"ocds-luoe2u-OCAM-2021-789-338-0","date":"2021-05-12T02:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-338-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527842809","name":"COMERCIAL FERRETERA DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527842809","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527842809","name":"COMERCIAL FERRETERA DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":34641.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29357.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5284.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-338-0","awardID":"OCAM-2021-789-338-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-338-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-789-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-338_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-789-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300731-4-024/05/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-300731-4-0","date":"2021-05-24T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300731-4-0","procuringEntity":{"id":"PE-RUC-20171116041","name":"MUNICIPALIDAD DISTRITAL DE TINTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171116041","name":"MUNICIPALIDAD DISTRITAL DE TINTA"},"parties":[{"id":"PE-RUC-20171116041","name":"MUNICIPALIDAD DISTRITAL DE TINTA","identifier":{"id":"20171116041","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300731-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":23351.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19789.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3562.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300731-4-0","awardID":"OCAM-2021-300731-4-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300731-4-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300731-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300731-4_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300731-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300731-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-352-021/05/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-789-352-0","date":"2021-05-21T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-352-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":6395.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":975.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-352-0","awardID":"OCAM-2021-789-352-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-352-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-789-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-352_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-789-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-154-026/05/2021 02:22:05","ocid":"ocds-luoe2u-OCAM-2021-300749-154-0","date":"2021-05-26T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-154-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":17487.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2667.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-154-0","awardID":"OCAM-2021-300749-154-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-154-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300749-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-154_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300749-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-148-019/07/2021 02:12:56","ocid":"ocds-luoe2u-OCAM-2021-301884-148-0","date":"2021-07-19T02:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-148-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":4800.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4068.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":732.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-148-0","awardID":"OCAM-2021-301884-148-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-148-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-301884-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-148_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-301884-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-279-017/05/2021 02:11:44","ocid":"ocds-luoe2u-OCAM-2021-300757-279-0","date":"2021-05-17T02:11:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-279-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":2929.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2482.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-279-0","awardID":"OCAM-2021-300757-279-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-279-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300757-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-279_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300757-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-192-024/05/2021 02:10:24","ocid":"ocds-luoe2u-OCAM-2021-875-192-0","date":"2021-05-24T02:10:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-192-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":28567.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4357.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-192-0","awardID":"OCAM-2021-875-192-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-192-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-875-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1266825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-192_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-875-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-301-010/06/2021 02:21:47","ocid":"ocds-luoe2u-OCAM-2021-770-301-0","date":"2021-06-10T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-301-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":7617.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6455.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1161.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-301-0","awardID":"OCAM-2021-770-301-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-301-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-770-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-301_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-770-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-237-009/06/2021 02:12:55","ocid":"ocds-luoe2u-OCAM-2021-300308-237-0","date":"2021-06-09T02:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-237-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":8737.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7404.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1332.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-237-0","awardID":"OCAM-2021-300308-237-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-237-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300308-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-237_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300308-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-353-014/05/2021 02:13:05","ocid":"ocds-luoe2u-OCAM-2021-789-353-0","date":"2021-05-14T02:13:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-353-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":5917.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5014.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":902.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-353-0","awardID":"OCAM-2021-789-353-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-353-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-789-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-353_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-789-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-340-026/01/2022 12:52:02","ocid":"ocds-luoe2u-OCAM-2021-789-340-0","date":"2022-01-26T12:52:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-340-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454539282","name":"COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454539282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454539282","name":"COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":613.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-340-0","awardID":"OCAM-2021-789-340-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-789-340-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-789-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-340_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-789-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-334-006/05/2021 02:20:59","ocid":"ocds-luoe2u-OCAM-2021-789-334-0","date":"2021-05-06T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-334-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":689.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":584.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-334-0","awardID":"OCAM-2021-789-334-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-334-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-789-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-334_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-789-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400029-10-023/04/2021 00:12:21","ocid":"ocds-luoe2u-OCAM-2021-400029-10-0","date":"2021-04-23T00:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400029-10-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400029-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":6757.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5727.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1030.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400029-10-0","awardID":"OCAM-2021-400029-10-0","dateSigned":"2021-04-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400029-10-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-400029-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400029-10_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-400029-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400029-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-359-024/04/2023 15:58:02","ocid":"ocds-luoe2u-OCAM-2021-789-359-0","date":"2023-04-24T15:58:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-359-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":17067.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14463.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2603.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-359-0","awardID":"OCAM-2021-789-359-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-789-359-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-789-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-359_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-789-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-149-001/06/2021 02:10:16","ocid":"ocds-luoe2u-OCAM-2021-301884-149-0","date":"2021-06-01T02:10:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-149-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3964.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-149-0","awardID":"OCAM-2021-301884-149-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-149-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-301884-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-149_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-301884-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-288-028/05/2021 02:10:51","ocid":"ocds-luoe2u-OCAM-2021-300757-288-0","date":"2021-05-28T02:10:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-288-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":584.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":495.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-288-0","awardID":"OCAM-2021-300757-288-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-288-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300757-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-288_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300757-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400029-9-023/04/2021 00:12:21","ocid":"ocds-luoe2u-OCAM-2021-400029-9-0","date":"2021-04-23T00:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400029-9-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400029-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":9043.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7663.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1379.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400029-9-0","awardID":"OCAM-2021-400029-9-0","dateSigned":"2021-04-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400029-9-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-400029-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400029-9_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-400029-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400029-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-179-006/05/2021 02:21:28","ocid":"ocds-luoe2u-OCAM-2021-747-179-0","date":"2021-05-06T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-179-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C.","identifier":{"id":"20601577446","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C."}],"value":{"amount":36580.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5580.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-179-0","awardID":"OCAM-2021-747-179-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-179-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-747-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-179_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-747-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-128-011/05/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-300251-128-0","date":"2021-05-11T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-128-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2460.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2085.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-128-0","awardID":"OCAM-2021-300251-128-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-128-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300251-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1266069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-128_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300251-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-230-030/06/2021 02:11:47","ocid":"ocds-luoe2u-OCAM-2021-300756-230-0","date":"2021-06-30T02:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-230-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":2034.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1723.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-230-0","awardID":"OCAM-2021-300756-230-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-230-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300756-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-230_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300756-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-522-40-014/05/2021 02:11:29","ocid":"ocds-luoe2u-OCAM-2021-522-40-0","date":"2021-05-14T02:11:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-522-40-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-522-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":14521.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12306.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2215.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-522-40-0","awardID":"OCAM-2021-522-40-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-522-40-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-522-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-522-40_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-522-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-522-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-358-028/05/2021 02:22:16","ocid":"ocds-luoe2u-OCAM-2021-789-358-0","date":"2021-05-28T02:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-358-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":10974.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1674.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-358-0","awardID":"OCAM-2021-789-358-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-358-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-789-358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-358_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-789-358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-146-013/07/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-301884-146-0","date":"2021-07-13T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-146-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3245.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-146-0","awardID":"OCAM-2021-301884-146-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-146-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-301884-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-146_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-301884-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-312-011/05/2021 02:11:11","ocid":"ocds-luoe2u-OCAM-2021-931-312-0","date":"2021-05-11T02:11:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-312-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2534.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2148.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-312-0","awardID":"OCAM-2021-931-312-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-312-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-931-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-312_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-931-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-259-021/06/2021 02:21:05","ocid":"ocds-luoe2u-OCAM-2021-300684-259-0","date":"2021-06-21T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-259-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":66768.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56583.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10185.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-259-0","awardID":"OCAM-2021-300684-259-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-259-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300684-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-259_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300684-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-339-003/06/2021 02:23:11","ocid":"ocds-luoe2u-OCAM-2021-789-339-0","date":"2021-06-03T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-339-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C.","identifier":{"id":"20448479499","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C."}],"value":{"amount":14290.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12111.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2179.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-339-0","awardID":"OCAM-2021-789-339-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-339-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-789-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-339_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-789-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301266-58-021/07/2021 15:52:18","ocid":"ocds-luoe2u-OCAM-2021-301266-58-0","date":"2021-07-21T15:52:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-58-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C.","identifier":{"id":"20490839390","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C."}],"value":{"amount":52302.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44324.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7978.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-58-0","awardID":"OCAM-2021-301266-58-0","dateSigned":"2021-04-22T19:15:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-58-0", "datePublished":"2021-04-22T19:15:58Z","title":"OCAM-2021-301266-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-58_FISICA.pdf","datePublished":"2021-04-22T19:15:58Z","title":"OCAM-2021-301266-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-701-025/06/2021 02:13:18","ocid":"ocds-luoe2u-OCAM-2021-471-701-0","date":"2021-06-25T02:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-701-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-701-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":19999.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16949.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3050.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-701-0","awardID":"OCAM-2021-471-701-0","dateSigned":"2021-04-22T16:49:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-701-0", "datePublished":"2021-04-22T16:49:38Z","title":"OCAM-2021-471-701-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-701_FISICA.pdf","datePublished":"2021-04-22T16:49:38Z","title":"OCAM-2021-471-701_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-701_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-732-008/07/2021 02:14:11","ocid":"ocds-luoe2u-OCAM-2021-471-732-0","date":"2021-07-08T02:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-732-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC","identifier":{"id":"20605976850","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-732-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC"}],"value":{"amount":7623.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6461.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1162.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-732-0","awardID":"OCAM-2021-471-732-0","dateSigned":"2021-04-22T16:28:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-732-0", "datePublished":"2021-04-22T16:28:43Z","title":"OCAM-2021-471-732-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-732_FISICA.pdf","datePublished":"2021-04-22T16:28:43Z","title":"OCAM-2021-471-732_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-732_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301794-175-013/05/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-301794-175-0","date":"2021-05-13T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-175-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC","identifier":{"id":"20605976850","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC"}],"value":{"amount":726.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":615.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-175-0","awardID":"OCAM-2021-301794-175-0","dateSigned":"2021-04-22T16:18:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-175-0", "datePublished":"2021-04-22T16:18:59Z","title":"OCAM-2021-301794-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-175_FISICA.pdf","datePublished":"2021-04-22T16:18:59Z","title":"OCAM-2021-301794-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301794-176-013/05/2021 02:11:54","ocid":"ocds-luoe2u-OCAM-2021-301794-176-0","date":"2021-05-13T02:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-176-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC","identifier":{"id":"20605976850","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC"}],"value":{"amount":4842.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4104.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-176-0","awardID":"OCAM-2021-301794-176-0","dateSigned":"2021-04-22T16:18:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-176-0", "datePublished":"2021-04-22T16:18:44Z","title":"OCAM-2021-301794-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-176_FISICA.pdf","datePublished":"2021-04-22T16:18:44Z","title":"OCAM-2021-301794-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-141-025/05/2021 02:10:30","ocid":"ocds-luoe2u-OCAM-2021-300754-141-0","date":"2021-05-25T02:10:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-141-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":2363.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2003.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-141-0","awardID":"OCAM-2021-300754-141-0","dateSigned":"2021-04-22T09:33:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-141-0", "datePublished":"2021-04-22T09:33:49Z","title":"OCAM-2021-300754-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1266881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-141_FISICA.pdf","datePublished":"2021-04-22T09:33:49Z","title":"OCAM-2021-300754-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-167-002/05/2022 13:11:29","ocid":"ocds-luoe2u-OCAM-2021-500133-167-0","date":"2022-05-02T13:11:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-167-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":767.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-167-0","awardID":"OCAM-2021-500133-167-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-167-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-500133-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-167_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-500133-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300763-11-020/05/2021 02:13:16","ocid":"ocds-luoe2u-OCAM-2021-300763-11-0","date":"2021-05-20T02:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300763-11-0","procuringEntity":{"id":"PE-RUC-20159308619","name":"MUNICIPALIDAD DISTRITAL DE OMACHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308619","name":"MUNICIPALIDAD DISTRITAL DE OMACHA"},"parties":[{"id":"PE-RUC-20159308619","name":"MUNICIPALIDAD DISTRITAL DE OMACHA","identifier":{"id":"20159308619","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300763-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300763-11-0","awardID":"OCAM-2021-300763-11-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300763-11-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-300763-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300763-11_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-300763-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300763-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301831-18-022/04/2021 00:07:15","ocid":"ocds-luoe2u-OCAM-2021-301831-18-0","date":"2021-04-22T00:07:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301831-18-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301831-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":1221.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301831-18-0","awardID":"OCAM-2021-301831-18-0","dateSigned":"2021-04-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301831-18-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-301831-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301831-18_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-301831-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301831-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301280-31-005/07/2021 15:41:45","ocid":"ocds-luoe2u-OCAM-2021-301280-31-0","date":"2021-07-05T15:41:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-31-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-31-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":259.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-31-0","awardID":"OCAM-2021-301280-31-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-31-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-301280-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-31_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-301280-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300763-9-017/05/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-300763-9-0","date":"2021-05-17T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300763-9-0","procuringEntity":{"id":"PE-RUC-20159308619","name":"MUNICIPALIDAD DISTRITAL DE OMACHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308619","name":"MUNICIPALIDAD DISTRITAL DE OMACHA"},"parties":[{"id":"PE-RUC-20159308619","name":"MUNICIPALIDAD DISTRITAL DE OMACHA","identifier":{"id":"20159308619","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300763-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":43004.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36444.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6560.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300763-9-0","awardID":"OCAM-2021-300763-9-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300763-9-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-300763-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300763-9_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-300763-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300763-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-318-014/05/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-789-318-0","date":"2021-05-14T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-318-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":21629.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3299.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-318-0","awardID":"OCAM-2021-789-318-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-318-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-789-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-318_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-789-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-410-020/05/2021 02:13:15","ocid":"ocds-luoe2u-OCAM-2021-300740-410-0","date":"2021-05-20T02:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-410-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-410-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-410-0","awardID":"OCAM-2021-300740-410-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-410-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-300740-410-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-410_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-300740-410_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-410_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-320-003/06/2021 02:21:49","ocid":"ocds-luoe2u-OCAM-2021-789-320-0","date":"2021-06-03T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-320-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":24426.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20700.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3726.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-320-0","awardID":"OCAM-2021-789-320-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-320-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-789-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-320_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-789-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-423-017/05/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-300740-423-0","date":"2021-05-17T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-423-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-423-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":3247.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2752.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-423-0","awardID":"OCAM-2021-300740-423-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-423-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-300740-423-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-423_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-300740-423_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-423_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301270-96-022/07/2021 19:12:16","ocid":"ocds-luoe2u-OCAM-2021-301270-96-0","date":"2021-07-22T19:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301270-96-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301270-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":2998.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2541.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301270-96-0","awardID":"OCAM-2021-301270-96-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301270-96-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-301270-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301270-96_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-301270-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301270-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-409-017/08/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-300740-409-0","date":"2021-08-17T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-409-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-409-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-409-0","awardID":"OCAM-2021-300740-409-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-409-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-300740-409-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-409_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-300740-409_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-409_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-325-028/05/2021 02:21:34","ocid":"ocds-luoe2u-OCAM-2021-789-325-0","date":"2021-05-28T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-325-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":5510.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4669.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":840.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-325-0","awardID":"OCAM-2021-789-325-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-325-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-789-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-325_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-789-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-182-004/06/2021 02:21:37","ocid":"ocds-luoe2u-OCAM-2021-875-182-0","date":"2021-06-04T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-182-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":110531.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":93671.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16860.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-182-0","awardID":"OCAM-2021-875-182-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-182-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-875-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-182_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-875-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-126-69-011/05/2021 02:10:59","ocid":"ocds-luoe2u-OCAM-2021-126-69-0","date":"2021-05-11T02:10:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-126-69-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-126-69-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":315.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":267.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-126-69-0","awardID":"OCAM-2021-126-69-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-126-69-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-126-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-126-69_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-126-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-126-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-422-017/05/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-300740-422-0","date":"2021-05-17T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-422-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-422-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-422-0","awardID":"OCAM-2021-300740-422-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-422-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-300740-422-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-422_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-300740-422_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-422_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-168-005/05/2022 09:45:28","ocid":"ocds-luoe2u-OCAM-2021-500133-168-0","date":"2022-05-05T09:45:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-168-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":490.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":415.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-168-0","awardID":"OCAM-2021-500133-168-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-168-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-500133-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-168_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-500133-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300763-10-014/05/2021 02:13:22","ocid":"ocds-luoe2u-OCAM-2021-300763-10-0","date":"2021-05-14T02:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300763-10-0","procuringEntity":{"id":"PE-RUC-20159308619","name":"MUNICIPALIDAD DISTRITAL DE OMACHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308619","name":"MUNICIPALIDAD DISTRITAL DE OMACHA"},"parties":[{"id":"PE-RUC-20159308619","name":"MUNICIPALIDAD DISTRITAL DE OMACHA","identifier":{"id":"20159308619","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300763-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":84202.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71358.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12844.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300763-10-0","awardID":"OCAM-2021-300763-10-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300763-10-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-300763-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300763-10_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-300763-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300763-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500130-13-026/12/2021 22:45:32","ocid":"ocds-luoe2u-OCAM-2021-500130-13-0","date":"2021-12-26T22:45:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500130-13-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604807558","name":"GRUPO CASA ACTIVA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GRUPO CASA ACTIVA E.I.R.L.","identifier":{"id":"20604807558","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500130-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604807558","name":"GRUPO CASA ACTIVA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GRUPO CASA ACTIVA E.I.R.L."}],"value":{"amount":3989.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3381.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":608.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500130-13-0","awardID":"OCAM-2021-500130-13-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500130-13-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-500130-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500130-13_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-500130-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500130-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-319-007/06/2021 02:22:35","ocid":"ocds-luoe2u-OCAM-2021-789-319-0","date":"2021-06-07T02:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-319-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L.","identifier":{"id":"20602296548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L."}],"value":{"amount":19983.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16934.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3048.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-319-0","awardID":"OCAM-2021-789-319-0","dateSigned":"2021-04-21T12:08:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-319-0", "datePublished":"2021-04-21T12:08:29Z","title":"OCAM-2021-789-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-319_FISICA.pdf","datePublished":"2021-04-21T12:08:29Z","title":"OCAM-2021-789-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301831-20-002/06/2021 02:20:53","ocid":"ocds-luoe2u-OCAM-2021-301831-20-0","date":"2021-06-02T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301831-20-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301831-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":389.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301831-20-0","awardID":"OCAM-2021-301831-20-0","dateSigned":"2021-04-21T10:32:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301831-20-0", "datePublished":"2021-04-21T10:32:02Z","title":"OCAM-2021-301831-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301831-20_FISICA.pdf","datePublished":"2021-04-21T10:32:02Z","title":"OCAM-2021-301831-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301831-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301093-20-014/05/2021 02:11:47","ocid":"ocds-luoe2u-OCAM-2021-301093-20-0","date":"2021-05-14T02:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301093-20-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301093-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":19925.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16885.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3039.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301093-20-0","awardID":"OCAM-2021-301093-20-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301093-20-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-301093-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301093-20_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-301093-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301093-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-215-006/12/2021 02:14:42","ocid":"ocds-luoe2u-OCAM-2021-757-215-0","date":"2021-12-06T02:14:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-215-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":8749.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7415.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1334.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-215-0","awardID":"OCAM-2021-757-215-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-215-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-757-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-215_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-757-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300620-91-023/06/2021 02:15:30","ocid":"ocds-luoe2u-OCAM-2021-300620-91-0","date":"2021-06-23T02:15:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-91-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495883486","name":"INVERSIONES FERRONOR EIRL","identifier":{"id":"20495883486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495883486","name":"INVERSIONES FERRONOR EIRL"}],"value":{"amount":6566.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5564.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1001.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-91-0","awardID":"OCAM-2021-300620-91-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-91-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-300620-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-91_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-300620-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300620-90-026/11/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-300620-90-0","date":"2021-11-26T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-90-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495883486","name":"INVERSIONES FERRONOR EIRL","identifier":{"id":"20495883486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495883486","name":"INVERSIONES FERRONOR EIRL"}],"value":{"amount":19364.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16410.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2953.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-90-0","awardID":"OCAM-2021-300620-90-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-90-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-300620-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-90_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-300620-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-162-017/05/2021 02:10:15","ocid":"ocds-luoe2u-OCAM-2021-818-162-0","date":"2021-05-17T02:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-162-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-162-0","awardID":"OCAM-2021-818-162-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-162-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-818-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-162_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-818-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300620-92-020/10/2022 15:30:45","ocid":"ocds-luoe2u-OCAM-2021-300620-92-0","date":"2022-10-20T15:30:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-92-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L.","identifier":{"id":"20602296548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L."}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-92-0","awardID":"OCAM-2021-300620-92-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300620-92-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-300620-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-92_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-300620-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300687-67-011/05/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-300687-67-0","date":"2021-05-11T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300687-67-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300687-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":14490.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2210.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300687-67-0","awardID":"OCAM-2021-300687-67-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300687-67-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-300687-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300687-67_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-300687-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300687-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-174-004/05/2021 02:10:10","ocid":"ocds-luoe2u-OCAM-2021-875-174-0","date":"2021-05-04T02:10:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-174-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10695.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10695.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-174-0","awardID":"OCAM-2021-875-174-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-174-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-875-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-174_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-875-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-69-009/06/2021 16:31:02","ocid":"ocds-luoe2u-OCAM-2021-301250-69-0","date":"2021-06-09T16:31:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-69-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":260.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":220.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-69-0","awardID":"OCAM-2021-301250-69-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-69-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-301250-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-69_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-301250-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301031-17-020/05/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-301031-17-0","date":"2021-05-20T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301031-17-0","procuringEntity":{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION"},"parties":[{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION","identifier":{"id":"20187806667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301031-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":34814.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5310.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301031-17-0","awardID":"OCAM-2021-301031-17-0","dateSigned":"2021-04-20T22:32:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301031-17-0", "datePublished":"2021-04-20T22:32:52Z","title":"OCAM-2021-301031-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301031-17_FISICA.pdf","datePublished":"2021-04-20T22:32:52Z","title":"OCAM-2021-301031-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301031-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301031-16-020/05/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-301031-16-0","date":"2021-05-20T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301031-16-0","procuringEntity":{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION"},"parties":[{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION","identifier":{"id":"20187806667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301031-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":34299.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29067.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5232.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301031-16-0","awardID":"OCAM-2021-301031-16-0","dateSigned":"2021-04-20T22:32:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301031-16-0", "datePublished":"2021-04-20T22:32:42Z","title":"OCAM-2021-301031-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301031-16_FISICA.pdf","datePublished":"2021-04-20T22:32:42Z","title":"OCAM-2021-301031-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301031-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1210-63-007/05/2021 02:20:37","ocid":"ocds-luoe2u-OCAM-2021-1210-63-0","date":"2021-05-07T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1210-63-0","procuringEntity":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA"},"parties":[{"id":"PE-RUC-20170639520","name":"PROYECTO ESPECIAL AFIANZAMIENTO Y AMPLIACION RECURSOS HIDRICOS DE TACNA","identifier":{"id":"20170639520","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1210-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":42126.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6426.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1210-63-0","awardID":"OCAM-2021-1210-63-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1210-63-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-1210-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1210-63_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-1210-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1210-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-177-014/05/2021 02:10:13","ocid":"ocds-luoe2u-OCAM-2021-875-177-0","date":"2021-05-14T02:10:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-177-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":9269.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9269.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-177-0","awardID":"OCAM-2021-875-177-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-177-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-875-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-177_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-875-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-140-012/05/2021 02:10:55","ocid":"ocds-luoe2u-OCAM-2021-470-140-0","date":"2021-05-12T02:10:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-140-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":19547.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16566.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2981.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-140-0","awardID":"OCAM-2021-470-140-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-140-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-470-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-140_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-470-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-136-006/07/2021 02:22:28","ocid":"ocds-luoe2u-OCAM-2021-301884-136-0","date":"2021-07-06T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-136-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":4748.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":724.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-136-0","awardID":"OCAM-2021-301884-136-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-136-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-301884-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-136_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-301884-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-378-005/07/2021 09:56:34","ocid":"ocds-luoe2u-OCAM-2021-300740-378-0","date":"2021-07-05T09:56:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-378-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548069069","name":"TONELADAS POR HORA PERU S.A.C. - TPHP","identifier":{"id":"20548069069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548069069","name":"TONELADAS POR HORA PERU S.A.C. - TPHP"}],"value":{"amount":4926.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4174.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":751.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-378-0","awardID":"OCAM-2021-300740-378-0","dateSigned":"2021-04-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300740-378-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-300740-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-378_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-300740-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301279-31-031/05/2021 02:21:12","ocid":"ocds-luoe2u-OCAM-2021-301279-31-0","date":"2021-05-31T02:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-31-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":15080.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2300.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-31-0","awardID":"OCAM-2021-301279-31-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-31-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-301279-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-31_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-301279-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-143-012/05/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-470-143-0","date":"2021-05-12T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-143-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":22699.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19236.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3462.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-143-0","awardID":"OCAM-2021-470-143-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-143-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-470-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-143_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-470-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-92-55-029/04/2021 02:11:22","ocid":"ocds-luoe2u-OCAM-2021-92-55-0","date":"2021-04-29T02:11:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-55-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-55-0","awardID":"OCAM-2021-92-55-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-55-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-92-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-55_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-92-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300708-94-005/05/2021 02:21:05","ocid":"ocds-luoe2u-OCAM-2021-300708-94-0","date":"2021-05-05T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-94-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":571.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":484.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-94-0","awardID":"OCAM-2021-300708-94-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-94-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-300708-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-94_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-300708-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-380-014/05/2021 02:10:47","ocid":"ocds-luoe2u-OCAM-2021-300740-380-0","date":"2021-05-14T02:10:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-380-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-380-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1342.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1137.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-380-0","awardID":"OCAM-2021-300740-380-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-380-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-300740-380-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-380_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-300740-380_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-380_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-240-006/09/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-300684-240-0","date":"2021-09-06T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-240-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":19375.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16420.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2955.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-240-0","awardID":"OCAM-2021-300684-240-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-240-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-300684-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-240_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-300684-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-377-014/05/2021 02:12:11","ocid":"ocds-luoe2u-OCAM-2021-300740-377-0","date":"2021-05-14T02:12:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-377-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-377-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2415.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2047.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-377-0","awardID":"OCAM-2021-300740-377-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-377-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-300740-377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-377_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-300740-377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-285-026/05/2021 02:11:20","ocid":"ocds-luoe2u-OCAM-2021-770-285-0","date":"2021-05-26T02:11:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-285-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":40068.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33956.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6112.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-285-0","awardID":"OCAM-2021-770-285-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-285-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-770-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-285_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-770-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301279-32-024/05/2021 02:11:46","ocid":"ocds-luoe2u-OCAM-2021-301279-32-0","date":"2021-05-24T02:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-32-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":33984.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5184.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-32-0","awardID":"OCAM-2021-301279-32-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-32-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-301279-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-32_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-301279-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-122-012/05/2021 02:12:13","ocid":"ocds-luoe2u-OCAM-2021-300251-122-0","date":"2021-05-12T02:12:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-122-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":2798.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2372.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-122-0","awardID":"OCAM-2021-300251-122-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-122-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-300251-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-122_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-300251-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-17-017/05/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-301267-17-0","date":"2021-05-17T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-17-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1182.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1002.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-17-0","awardID":"OCAM-2021-301267-17-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-17-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-301267-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-17_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-301267-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-861-31-028/12/2021 02:15:13","ocid":"ocds-luoe2u-OCAM-2021-861-31-0","date":"2021-12-28T02:15:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-861-31-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C.","identifier":{"id":"20603351585","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-861-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603351585","name":"JUDAC BENSUR SERVICIOS GENERALES Y CONSULTORES S.A.C. - BENSUR S.A.C."}],"value":{"amount":5556.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4708.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":847.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-861-31-0","awardID":"OCAM-2021-861-31-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-861-31-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-861-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-861-31_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-861-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-861-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301838-167-019/04/2021 00:11:14","ocid":"ocds-luoe2u-OCAM-2021-301838-167-0","date":"2021-04-19T00:11:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-167-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C.","identifier":{"id":"20601984149","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C."}],"value":{"amount":860.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":729.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-167-0","awardID":"OCAM-2021-301838-167-0","dateSigned":"2021-04-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301838-167-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-301838-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-167_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-301838-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-98-52-003/05/2021 02:10:29","ocid":"ocds-luoe2u-OCAM-2021-98-52-0","date":"2021-05-03T02:10:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-52-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":15774.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13368.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2406.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-52-0","awardID":"OCAM-2021-98-52-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-52-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-98-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-52_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-98-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-307-006/05/2021 02:11:01","ocid":"ocds-luoe2u-OCAM-2021-789-307-0","date":"2021-05-06T02:11:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-307-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":619.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-307-0","awardID":"OCAM-2021-789-307-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-307-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-789-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-307_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-789-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-98-49-029/04/2021 02:11:45","ocid":"ocds-luoe2u-OCAM-2021-98-49-0","date":"2021-04-29T02:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-49-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":8566.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1306.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-49-0","awardID":"OCAM-2021-98-49-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-49-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-98-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-49_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-98-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-98-53-003/05/2021 02:12:21","ocid":"ocds-luoe2u-OCAM-2021-98-53-0","date":"2021-05-03T02:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-53-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":9627.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8158.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1468.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-53-0","awardID":"OCAM-2021-98-53-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-53-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-98-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-53_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-98-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301093-19-007/05/2021 02:11:20","ocid":"ocds-luoe2u-OCAM-2021-301093-19-0","date":"2021-05-07T02:11:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301093-19-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301093-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":14078.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11931.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2147.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301093-19-0","awardID":"OCAM-2021-301093-19-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301093-19-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-301093-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301093-19_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-301093-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301093-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301838-166-019/04/2021 00:11:14","ocid":"ocds-luoe2u-OCAM-2021-301838-166-0","date":"2021-04-19T00:11:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-166-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454539282","name":"COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454539282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454539282","name":"COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":57078.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48372.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8706.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-166-0","awardID":"OCAM-2021-301838-166-0","dateSigned":"2021-04-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301838-166-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-301838-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-166_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-301838-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301315-44-029/04/2021 02:11:41","ocid":"ocds-luoe2u-OCAM-2021-301315-44-0","date":"2021-04-29T02:11:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301315-44-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301315-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":900.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":762.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301315-44-0","awardID":"OCAM-2021-301315-44-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301315-44-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-301315-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301315-44_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-301315-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301315-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301315-45-029/04/2021 02:10:58","ocid":"ocds-luoe2u-OCAM-2021-301315-45-0","date":"2021-04-29T02:10:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301315-45-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301315-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":4619.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3915.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":704.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301315-45-0","awardID":"OCAM-2021-301315-45-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301315-45-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-301315-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301315-45_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-301315-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301315-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-134-001/07/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-300754-134-0","date":"2021-07-01T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-134-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":84710.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71788.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12921.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-134-0","awardID":"OCAM-2021-300754-134-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-134-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-300754-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-134_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-300754-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500143-13-012/04/2022 10:12:09","ocid":"ocds-luoe2u-OCAM-2021-500143-13-0","date":"2022-04-12T10:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500143-13-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500143-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3103.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500143-13-0","awardID":"OCAM-2021-500143-13-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500143-13-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-500143-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500143-13_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-500143-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500143-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301838-168-019/04/2021 00:11:14","ocid":"ocds-luoe2u-OCAM-2021-301838-168-0","date":"2021-04-19T00:11:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-168-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454539282","name":"COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454539282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454539282","name":"COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6399.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5423.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":976.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-168-0","awardID":"OCAM-2021-301838-168-0","dateSigned":"2021-04-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301838-168-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-301838-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-168_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-301838-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-98-50-003/05/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-98-50-0","date":"2021-05-03T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-50-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":5499.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4661.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":838.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-50-0","awardID":"OCAM-2021-98-50-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-50-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-98-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-50_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-98-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301593-191-010/06/2021 02:11:44","ocid":"ocds-luoe2u-OCAM-2021-301593-191-0","date":"2021-06-10T02:11:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-191-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-191-0","awardID":"OCAM-2021-301593-191-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-191-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-301593-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-191_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-301593-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-98-51-003/05/2021 02:12:39","ocid":"ocds-luoe2u-OCAM-2021-98-51-0","date":"2021-05-03T02:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-51-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":10303.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8732.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1571.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-51-0","awardID":"OCAM-2021-98-51-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-51-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-98-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-51_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-98-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300781-2-002/06/2021 02:10:21","ocid":"ocds-luoe2u-OCAM-2021-300781-2-0","date":"2021-06-02T02:10:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300781-2-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10247147492","name":"AGUILAR APARICIO AIDE","identifier":{"id":"10247147492","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300781-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10247147492","name":"AGUILAR APARICIO AIDE"}],"value":{"amount":58939.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49948.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8990.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300781-2-0","awardID":"OCAM-2021-300781-2-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300781-2-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-300781-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300781-2_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-300781-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300781-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-171-020/05/2021 02:10:14","ocid":"ocds-luoe2u-OCAM-2021-747-171-0","date":"2021-05-20T02:10:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-171-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A.","identifier":{"id":"20305909611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-171-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A."}],"value":{"amount":268969.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":227940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41029.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-171-0","awardID":"OCAM-2021-747-171-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-171-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-747-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-171_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-747-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-98-48-029/04/2021 02:11:45","ocid":"ocds-luoe2u-OCAM-2021-98-48-0","date":"2021-04-29T02:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-48-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3842.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3256.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":586.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-48-0","awardID":"OCAM-2021-98-48-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-48-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-98-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-48_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-98-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301270-88-004/06/2021 22:20:42","ocid":"ocds-luoe2u-OCAM-2021-301270-88-0","date":"2021-06-04T22:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301270-88-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301270-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":49783.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42189.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7594.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301270-88-0","awardID":"OCAM-2021-301270-88-0","dateSigned":"2021-04-16T15:32:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301270-88-0", "datePublished":"2021-04-16T15:32:20Z","title":"OCAM-2021-301270-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301270-88_FISICA.pdf","datePublished":"2021-04-16T15:32:20Z","title":"OCAM-2021-301270-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301270-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1294-48-006/05/2021 10:10:08","ocid":"ocds-luoe2u-OCAM-2021-1294-48-0","date":"2021-05-06T10:10:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1294-48-0","procuringEntity":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258305","name":"PROYECTO ESPECIAL MADRE DE DIOS","identifier":{"id":"20170258305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1294-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":1013.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":859.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1294-48-0","awardID":"OCAM-2021-1294-48-0","dateSigned":"2021-04-16T15:31:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1294-48-0", "datePublished":"2021-04-16T15:31:59Z","title":"OCAM-2021-1294-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1294-48_FISICA.pdf","datePublished":"2021-04-16T15:31:59Z","title":"OCAM-2021-1294-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1294-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-227-018/05/2021 02:12:55","ocid":"ocds-luoe2u-OCAM-2021-300308-227-0","date":"2021-05-18T02:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-227-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":16541.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14018.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2523.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-227-0","awardID":"OCAM-2021-300308-227-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-227-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300308-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-227_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300308-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-669-011/06/2021 02:12:44","ocid":"ocds-luoe2u-OCAM-2021-471-669-0","date":"2021-06-11T02:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-669-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-669-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":3370.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-669-0","awardID":"OCAM-2021-471-669-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-669-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-471-669-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-669_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-471-669_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-669_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300449-52-021/05/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-300449-52-0","date":"2021-05-21T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-52-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":8580.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7271.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1308.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-52-0","awardID":"OCAM-2021-300449-52-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-52-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300449-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-52_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300449-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300275-13-020/05/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-300275-13-0","date":"2021-05-20T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-13-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":65391.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55416.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9974.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-13-0","awardID":"OCAM-2021-300275-13-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-13-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300275-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-13_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300275-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-258-006/05/2021 02:10:49","ocid":"ocds-luoe2u-OCAM-2021-300757-258-0","date":"2021-05-06T02:10:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-258-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":19668.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16668.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3000.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-258-0","awardID":"OCAM-2021-300757-258-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-258-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300757-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-258_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300757-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-230-005/10/2021 15:14:18","ocid":"ocds-luoe2u-OCAM-2021-300684-230-0","date":"2021-10-05T15:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-230-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER","identifier":{"id":"10462895483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER"}],"value":{"amount":1721.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1458.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-230-0","awardID":"OCAM-2021-300684-230-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300684-230-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300684-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-230_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300684-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-149-005/05/2021 02:10:49","ocid":"ocds-luoe2u-OCAM-2021-748-149-0","date":"2021-05-05T02:10:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-149-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":9982.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1522.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-149-0","awardID":"OCAM-2021-748-149-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-149-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-748-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-149_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-748-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301593-185-016/04/2021 00:13:33","ocid":"ocds-luoe2u-OCAM-2021-301593-185-0","date":"2021-04-16T00:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-185-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER","identifier":{"id":"10462895483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER"}],"value":{"amount":4703.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3985.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":717.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-185-0","awardID":"OCAM-2021-301593-185-0","dateSigned":"2021-04-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301593-185-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-301593-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-185_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-301593-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-98-47-016/04/2021 00:13:33","ocid":"ocds-luoe2u-OCAM-2021-98-47-0","date":"2021-04-16T00:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-47-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402129706","name":"APAZA PACCOSONCCO ROXANA FILOMENA","identifier":{"id":"10402129706","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402129706","name":"APAZA PACCOSONCCO ROXANA FILOMENA"}],"value":{"amount":705.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":598.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-47-0","awardID":"OCAM-2021-98-47-0","dateSigned":"2021-04-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-98-47-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-98-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-47_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-98-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300741-15-014/07/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-300741-15-0","date":"2021-07-14T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300741-15-0","procuringEntity":{"id":"PE-RUC-20147419768","name":"MUNICIPALIDAD DISTRITAL DE CONDOROMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419768","name":"MUNICIPALIDAD DISTRITAL DE CONDOROMA"},"parties":[{"id":"PE-RUC-20147419768","name":"MUNICIPALIDAD DISTRITAL DE CONDOROMA","identifier":{"id":"20147419768","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300741-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":9487.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1447.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300741-15-0","awardID":"OCAM-2021-300741-15-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300741-15-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300741-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300741-15_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300741-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300741-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-87-003/06/2021 02:22:04","ocid":"ocds-luoe2u-OCAM-2021-301681-87-0","date":"2021-06-03T02:22:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-87-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-87-0","awardID":"OCAM-2021-301681-87-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-87-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-301681-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-87_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-301681-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301252-39-004/08/2021 12:12:40","ocid":"ocds-luoe2u-OCAM-2021-301252-39-0","date":"2021-08-04T12:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301252-39-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301252-39-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":168327.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":142650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25677.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301252-39-0","awardID":"OCAM-2021-301252-39-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301252-39-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-301252-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301252-39_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-301252-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301252-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300785-54-010/05/2021 02:11:40","ocid":"ocds-luoe2u-OCAM-2021-300785-54-0","date":"2021-05-10T02:11:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-54-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1226.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1039.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-54-0","awardID":"OCAM-2021-300785-54-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-54-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300785-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-54_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300785-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-160-004/05/2022 08:22:10","ocid":"ocds-luoe2u-OCAM-2021-500133-160-0","date":"2022-05-04T08:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-160-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":40305.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34157.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6148.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-160-0","awardID":"OCAM-2021-500133-160-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-160-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-500133-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-160_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-500133-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-170-010/05/2021 02:11:24","ocid":"ocds-luoe2u-OCAM-2021-747-170-0","date":"2021-05-10T02:11:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-170-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":14486.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12276.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2209.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-170-0","awardID":"OCAM-2021-747-170-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-170-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-747-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-170_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-747-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-169-005/05/2021 02:20:35","ocid":"ocds-luoe2u-OCAM-2021-747-169-0","date":"2021-05-05T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-169-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":9260.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7848.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1412.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-169-0","awardID":"OCAM-2021-747-169-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-169-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-747-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-169_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-747-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300306-28-017/05/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-300306-28-0","date":"2021-05-17T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300306-28-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO","identifier":{"id":"10239960818","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300306-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO"}],"value":{"amount":16684.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14139.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2545.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300306-28-0","awardID":"OCAM-2021-300306-28-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300306-28-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300306-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300306-28_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300306-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300306-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-86-003/06/2021 02:22:04","ocid":"ocds-luoe2u-OCAM-2021-301681-86-0","date":"2021-06-03T02:22:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-86-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-86-0","awardID":"OCAM-2021-301681-86-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-86-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-301681-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-86_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-301681-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-85-027/05/2021 02:23:48","ocid":"ocds-luoe2u-OCAM-2021-300753-85-0","date":"2021-05-27T02:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-85-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1156.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-85-0","awardID":"OCAM-2021-300753-85-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-85-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300753-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-85_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-300753-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-168-006/05/2021 02:10:59","ocid":"ocds-luoe2u-OCAM-2021-747-168-0","date":"2021-05-06T02:10:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-168-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":66879.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56677.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10201.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-168-0","awardID":"OCAM-2021-747-168-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-168-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-747-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-168_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-747-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-132-014/05/2021 02:11:45","ocid":"ocds-luoe2u-OCAM-2021-300754-132-0","date":"2021-05-14T02:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-132-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":3776.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-132-0","awardID":"OCAM-2021-300754-132-0","dateSigned":"2021-04-15T11:14:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-132-0", "datePublished":"2021-04-15T11:14:56Z","title":"OCAM-2021-300754-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-132_FISICA.pdf","datePublished":"2021-04-15T11:14:56Z","title":"OCAM-2021-300754-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-264-030/04/2021 02:11:48","ocid":"ocds-luoe2u-OCAM-2021-300757-264-0","date":"2021-04-30T02:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-264-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":435.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":368.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-264-0","awardID":"OCAM-2021-300757-264-0","dateSigned":"2021-04-15T11:13:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-264-0", "datePublished":"2021-04-15T11:13:20Z","title":"OCAM-2021-300757-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-264_FISICA.pdf","datePublished":"2021-04-15T11:13:20Z","title":"OCAM-2021-300757-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301488-2-024/05/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-301488-2-0","date":"2021-05-24T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301488-2-0","procuringEntity":{"id":"PE-RUC-20285714533","name":"MUNICIPALIDAD DISTRITAL DE CHOJATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20285714533","name":"MUNICIPALIDAD DISTRITAL DE CHOJATA"},"parties":[{"id":"PE-RUC-20285714533","name":"MUNICIPALIDAD DISTRITAL DE CHOJATA","identifier":{"id":"20285714533","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301488-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":136287.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":115497.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20789.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301488-2-0","awardID":"OCAM-2021-301488-2-0","dateSigned":"2021-04-15T10:52:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301488-2-0", "datePublished":"2021-04-15T10:52:59Z","title":"OCAM-2021-301488-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301488-2_FISICA.pdf","datePublished":"2021-04-15T10:52:59Z","title":"OCAM-2021-301488-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301488-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300490-1-030/04/2021 02:10:47","ocid":"ocds-luoe2u-OCAM-2021-300490-1-0","date":"2021-04-30T02:10:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300490-1-0","procuringEntity":{"id":"PE-RUC-20191030649","name":"MUNICIPALIDAD DISTRITAL DE OCAÑA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191030649","name":"MUNICIPALIDAD DISTRITAL DE OCAÑA"},"parties":[{"id":"PE-RUC-20191030649","name":"MUNICIPALIDAD DISTRITAL DE OCAÑA","identifier":{"id":"20191030649","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300490-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":66231.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56128.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10103.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300490-1-0","awardID":"OCAM-2021-300490-1-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300490-1-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300490-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300490-1_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300490-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300490-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-166-007/05/2021 02:10:56","ocid":"ocds-luoe2u-OCAM-2021-875-166-0","date":"2021-05-07T02:10:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-166-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":25575.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-166-0","awardID":"OCAM-2021-875-166-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-166-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-875-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-166_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-875-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-207-010/05/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-300756-207-0","date":"2021-05-10T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-207-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":865.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":733.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-207-0","awardID":"OCAM-2021-300756-207-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-207-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300756-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-207_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300756-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-134-029/04/2021 02:13:11","ocid":"ocds-luoe2u-OCAM-2021-300749-134-0","date":"2021-04-29T02:13:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-134-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604217483","name":"ITISA INGENIEROS S.A.C.","identifier":{"id":"20604217483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604217483","name":"ITISA INGENIEROS S.A.C."}],"value":{"amount":15499.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13135.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2364.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-134-0","awardID":"OCAM-2021-300749-134-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-134-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300749-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-134_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300749-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-360-015/04/2021 00:12:19","ocid":"ocds-luoe2u-OCAM-2021-300740-360-0","date":"2021-04-15T00:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-360-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C.","identifier":{"id":"20601984149","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C."}],"value":{"amount":461.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":391.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-360-0","awardID":"OCAM-2021-300740-360-0","dateSigned":"2021-04-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300740-360-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300740-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-360_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300740-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301283-31-003/05/2021 02:11:02","ocid":"ocds-luoe2u-OCAM-2021-301283-31-0","date":"2021-05-03T02:11:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301283-31-0","procuringEntity":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"parties":[{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS","identifier":{"id":"20131378115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301283-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":6551.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5552.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":999.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301283-31-0","awardID":"OCAM-2021-301283-31-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301283-31-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-301283-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301283-31_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-301283-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301283-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-161-030/04/2021 02:11:54","ocid":"ocds-luoe2u-OCAM-2021-875-161-0","date":"2021-04-30T02:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-161-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":93407.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":93407.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-161-0","awardID":"OCAM-2021-875-161-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-161-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-875-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-161_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-875-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-87-015/07/2021 17:30:04","ocid":"ocds-luoe2u-OCAM-2021-902-87-0","date":"2021-07-15T17:30:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-87-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER","identifier":{"id":"10462895483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER"}],"value":{"amount":42522.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36035.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6486.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-87-0","awardID":"OCAM-2021-902-87-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-902-87-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-902-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-87_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-902-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-137-015/04/2021 00:12:19","ocid":"ocds-luoe2u-OCAM-2021-300749-137-0","date":"2021-04-15T00:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-137-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":23208.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19668.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3540.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-137-0","awardID":"OCAM-2021-300749-137-0","dateSigned":"2021-04-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300749-137-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300749-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-137_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300749-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-162-030/04/2021 02:11:53","ocid":"ocds-luoe2u-OCAM-2021-875-162-0","date":"2021-04-30T02:11:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-162-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES","identifier":{"id":"10048177765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES"}],"value":{"amount":2796.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-162-0","awardID":"OCAM-2021-875-162-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-162-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-875-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-162_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-875-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300758-44-007/05/2021 02:11:02","ocid":"ocds-luoe2u-OCAM-2021-300758-44-0","date":"2021-05-07T02:11:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300758-44-0","procuringEntity":{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO"},"parties":[{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO","identifier":{"id":"20159308708","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300758-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":4088.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3465.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":623.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300758-44-0","awardID":"OCAM-2021-300758-44-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300758-44-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300758-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300758-44_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300758-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300758-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-140-007/06/2021 02:11:45","ocid":"ocds-luoe2u-OCAM-2021-300688-140-0","date":"2021-06-07T02:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-140-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":4926.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":751.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-140-0","awardID":"OCAM-2021-300688-140-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-140-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300688-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-140_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300688-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-84-017/05/2021 02:12:21","ocid":"ocds-luoe2u-OCAM-2021-300753-84-0","date":"2021-05-17T02:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-84-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3107.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2633.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-84-0","awardID":"OCAM-2021-300753-84-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-84-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300753-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-84_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300753-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-148-011/05/2021 02:10:12","ocid":"ocds-luoe2u-OCAM-2021-748-148-0","date":"2021-05-11T02:10:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-148-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY","identifier":{"id":"10430692408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY"}],"value":{"amount":3915.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3318.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":597.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-148-0","awardID":"OCAM-2021-748-148-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-148-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-748-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-148_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-748-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300783-18-004/05/2021 02:11:30","ocid":"ocds-luoe2u-OCAM-2021-300783-18-0","date":"2021-05-04T02:11:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300783-18-0","procuringEntity":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"parties":[{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA","identifier":{"id":"20201000361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300783-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4905.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4157.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":748.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300783-18-0","awardID":"OCAM-2021-300783-18-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300783-18-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300783-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300783-18_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300783-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300783-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-479-106-027/05/2021 02:20:14","ocid":"ocds-luoe2u-OCAM-2021-479-106-0","date":"2021-05-27T02:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-106-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":123.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":104.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-106-0","awardID":"OCAM-2021-479-106-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-106-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-479-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-106_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-479-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-180-010/05/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-757-180-0","date":"2021-05-10T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-180-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1398.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1185.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-180-0","awardID":"OCAM-2021-757-180-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-180-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-757-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-180_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-757-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-207-005/08/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-300684-207-0","date":"2021-08-05T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-207-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9802.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8307.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1495.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-207-0","awardID":"OCAM-2021-300684-207-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-207-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300684-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-207_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300684-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-85-029/04/2021 02:11:29","ocid":"ocds-luoe2u-OCAM-2021-902-85-0","date":"2021-04-29T02:11:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-85-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":7292.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1112.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-85-0","awardID":"OCAM-2021-902-85-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-85-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-902-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-85_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-902-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300774-4-027/04/2021 02:11:43","ocid":"ocds-luoe2u-OCAM-2021-300774-4-0","date":"2021-04-27T02:11:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300774-4-0","procuringEntity":{"id":"PE-RUC-20202187201","name":"MUNICIPALIDAD DISTRITAL DE ANDAHUAYLILLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202187201","name":"MUNICIPALIDAD DISTRITAL DE ANDAHUAYLILLAS"},"parties":[{"id":"PE-RUC-20202187201","name":"MUNICIPALIDAD DISTRITAL DE ANDAHUAYLILLAS","identifier":{"id":"20202187201","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300774-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":23946.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20294.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3652.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300774-4-0","awardID":"OCAM-2021-300774-4-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300774-4-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300774-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300774-4_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300774-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300774-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-206-013/05/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-300684-206-0","date":"2021-05-13T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-206-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4897.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4150.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":747.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-206-0","awardID":"OCAM-2021-300684-206-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-206-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300684-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-206_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300684-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300699-29-007/05/2021 02:11:17","ocid":"ocds-luoe2u-OCAM-2021-300699-29-0","date":"2021-05-07T02:11:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300699-29-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300699-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300699-29-0","awardID":"OCAM-2021-300699-29-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300699-29-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300699-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300699-29_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300699-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300699-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300690-17-013/07/2021 02:15:03","ocid":"ocds-luoe2u-OCAM-2021-300690-17-0","date":"2021-07-13T02:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300690-17-0","procuringEntity":{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA"},"parties":[{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA","identifier":{"id":"20194695226","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300690-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":955.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":809.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300690-17-0","awardID":"OCAM-2021-300690-17-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300690-17-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300690-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300690-17_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300690-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300690-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-619-010/06/2021 02:11:30","ocid":"ocds-luoe2u-OCAM-2021-471-619-0","date":"2021-06-10T02:11:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-619-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-619-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":4999.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4237.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":762.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-619-0","awardID":"OCAM-2021-471-619-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-619-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-471-619-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-619_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-471-619_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-619_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-183-013/05/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-757-183-0","date":"2021-05-13T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-183-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603727135","name":"INVERSIONES SERFEMAC E.I.R.L.","identifier":{"id":"20603727135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603727135","name":"INVERSIONES SERFEMAC E.I.R.L."}],"value":{"amount":2722.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2307.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-183-0","awardID":"OCAM-2021-757-183-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-183-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-757-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-183_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-757-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-163-025/05/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-301012-163-0","date":"2021-05-25T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-163-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-163-0","awardID":"OCAM-2021-301012-163-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-163-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-301012-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-163_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-301012-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300440-169-010/06/2021 02:22:13","ocid":"ocds-luoe2u-OCAM-2021-300440-169-0","date":"2021-06-10T02:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-169-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L.","identifier":{"id":"20602296548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L."}],"value":{"amount":74367.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63023.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11344.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-169-0","awardID":"OCAM-2021-300440-169-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-169-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300440-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-169_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300440-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-127-010/06/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-300749-127-0","date":"2021-06-10T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-127-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":182540.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":154695.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27845.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-127-0","awardID":"OCAM-2021-300749-127-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-127-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300749-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-127_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300749-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300774-3-027/04/2021 02:10:35","ocid":"ocds-luoe2u-OCAM-2021-300774-3-0","date":"2021-04-27T02:10:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300774-3-0","procuringEntity":{"id":"PE-RUC-20202187201","name":"MUNICIPALIDAD DISTRITAL DE ANDAHUAYLILLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202187201","name":"MUNICIPALIDAD DISTRITAL DE ANDAHUAYLILLAS"},"parties":[{"id":"PE-RUC-20202187201","name":"MUNICIPALIDAD DISTRITAL DE ANDAHUAYLILLAS","identifier":{"id":"20202187201","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300774-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10704.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9072.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1632.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300774-3-0","awardID":"OCAM-2021-300774-3-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300774-3-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300774-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300774-3_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300774-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300774-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300785-53-010/05/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-300785-53-0","date":"2021-05-10T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-53-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":29355.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24877.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4477.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-53-0","awardID":"OCAM-2021-300785-53-0","dateSigned":"2021-04-13T16:22:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-53-0", "datePublished":"2021-04-13T16:22:21Z","title":"OCAM-2021-300785-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-53_FISICA.pdf","datePublished":"2021-04-13T16:22:21Z","title":"OCAM-2021-300785-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-187-018/05/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-757-187-0","date":"2021-05-18T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-187-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":13429.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11380.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2048.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-187-0","awardID":"OCAM-2021-757-187-0","dateSigned":"2021-04-13T10:31:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-187-0", "datePublished":"2021-04-13T10:31:33Z","title":"OCAM-2021-757-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-187_FISICA.pdf","datePublished":"2021-04-13T10:31:33Z","title":"OCAM-2021-757-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-186-018/05/2021 02:10:59","ocid":"ocds-luoe2u-OCAM-2021-757-186-0","date":"2021-05-18T02:10:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-186-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":36057.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30556.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5500.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-186-0","awardID":"OCAM-2021-757-186-0","dateSigned":"2021-04-13T10:27:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-186-0", "datePublished":"2021-04-13T10:27:07Z","title":"OCAM-2021-757-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-186_FISICA.pdf","datePublished":"2021-04-13T10:27:07Z","title":"OCAM-2021-757-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301090-26-020/05/2021 02:10:31","ocid":"ocds-luoe2u-OCAM-2021-301090-26-0","date":"2021-05-20T02:10:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-26-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":6380.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-26-0","awardID":"OCAM-2021-301090-26-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-26-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301090-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-26_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301090-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-169-018/05/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-757-169-0","date":"2021-05-18T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-169-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":2869.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2431.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-169-0","awardID":"OCAM-2021-757-169-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-169-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-757-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-169_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-757-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-84-025/05/2021 02:11:00","ocid":"ocds-luoe2u-OCAM-2021-301681-84-0","date":"2021-05-25T02:11:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-84-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-84-0","awardID":"OCAM-2021-301681-84-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-84-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301681-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-84_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301681-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300310-10-003/05/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-300310-10-0","date":"2021-05-03T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300310-10-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300310-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":17153.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14536.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2616.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300310-10-0","awardID":"OCAM-2021-300310-10-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300310-10-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-300310-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300310-10_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-300310-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300310-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-62-013/05/2021 02:12:03","ocid":"ocds-luoe2u-OCAM-2021-902-62-0","date":"2021-05-13T02:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-62-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1994.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-62-0","awardID":"OCAM-2021-902-62-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-62-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-902-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-62_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-902-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-832-29-012/05/2021 02:11:02","ocid":"ocds-luoe2u-OCAM-2021-832-29-0","date":"2021-05-12T02:11:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-832-29-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604980225","name":"DISTRIBUIDORA NORPLAST S.R.L.","identifier":{"id":"20604980225","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-832-29-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604980225","name":"DISTRIBUIDORA NORPLAST S.R.L."}],"value":{"amount":407108.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":345007.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62101.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-832-29-0","awardID":"OCAM-2021-832-29-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-832-29-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-832-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-832-29_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-832-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-832-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-83-012/05/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-301681-83-0","date":"2021-05-12T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-83-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1444.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-83-0","awardID":"OCAM-2021-301681-83-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-83-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301681-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-83_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301681-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-276-026/01/2022 12:47:54","ocid":"ocds-luoe2u-OCAM-2021-789-276-0","date":"2022-01-26T12:47:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-276-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C.","identifier":{"id":"20601984149","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C."}],"value":{"amount":12496.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10590.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1906.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-276-0","awardID":"OCAM-2021-789-276-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-789-276-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-789-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-276_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-789-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-170-007/05/2021 02:11:49","ocid":"ocds-luoe2u-OCAM-2021-757-170-0","date":"2021-05-07T02:11:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-170-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":5002.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4239.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":763.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-170-0","awardID":"OCAM-2021-757-170-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-170-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-757-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-170_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-757-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-832-30-011/05/2021 02:10:37","ocid":"ocds-luoe2u-OCAM-2021-832-30-0","date":"2021-05-11T02:10:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-832-30-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-832-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":28081.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23797.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4283.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-832-30-0","awardID":"OCAM-2021-832-30-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-832-30-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-832-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-832-30_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-832-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-832-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301090-25-017/05/2021 02:13:25","ocid":"ocds-luoe2u-OCAM-2021-301090-25-0","date":"2021-05-17T02:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-25-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":5800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-25-0","awardID":"OCAM-2021-301090-25-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-25-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301090-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-25_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301090-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-176-003/06/2021 02:22:32","ocid":"ocds-luoe2u-OCAM-2021-757-176-0","date":"2021-06-03T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-176-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1122.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":951.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-176-0","awardID":"OCAM-2021-757-176-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-176-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-757-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-176_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-757-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-80-013/04/2021 00:13:03","ocid":"ocds-luoe2u-OCAM-2021-301681-80-0","date":"2021-04-13T00:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-80-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C.","identifier":{"id":"20601984149","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C."}],"value":{"amount":1387.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-80-0","awardID":"OCAM-2021-301681-80-0","dateSigned":"2021-04-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301681-80-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301681-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-80_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301681-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300310-8-003/05/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-300310-8-0","date":"2021-05-03T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300310-8-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300310-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":18630.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15788.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2841.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300310-8-0","awardID":"OCAM-2021-300310-8-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300310-8-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-300310-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300310-8_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-300310-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300310-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-832-35-003/05/2021 02:12:42","ocid":"ocds-luoe2u-OCAM-2021-832-35-0","date":"2021-05-03T02:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-832-35-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-832-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":23752.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20129.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3623.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-832-35-0","awardID":"OCAM-2021-832-35-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-832-35-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-832-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-832-35_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-832-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-832-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-81-018/05/2021 02:11:43","ocid":"ocds-luoe2u-OCAM-2021-301681-81-0","date":"2021-05-18T02:11:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-81-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":354.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-81-0","awardID":"OCAM-2021-301681-81-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-81-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301681-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-81_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301681-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-82-012/05/2021 02:11:33","ocid":"ocds-luoe2u-OCAM-2021-301681-82-0","date":"2021-05-12T02:11:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-82-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-82-0","awardID":"OCAM-2021-301681-82-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-82-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301681-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-82_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301681-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-15-004/06/2021 02:32:00","ocid":"ocds-luoe2u-OCAM-2021-200-15-0","date":"2021-06-04T02:32:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-15-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600005805","name":"COMERCIALIZADORA VEGUZ E.I.R.L.","identifier":{"id":"20600005805","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600005805","name":"COMERCIALIZADORA VEGUZ E.I.R.L."}],"value":{"amount":4832.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4095.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":737.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-15-0","awardID":"OCAM-2021-200-15-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-15-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-200-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-15_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-200-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-41-007/05/2021 02:11:03","ocid":"ocds-luoe2u-OCAM-2021-301003-41-0","date":"2021-05-07T02:11:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-41-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":5369.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":819.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-41-0","awardID":"OCAM-2021-301003-41-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-41-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301003-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-41_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301003-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-191-030/04/2021 02:10:54","ocid":"ocds-luoe2u-OCAM-2021-300684-191-0","date":"2021-04-30T02:10:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-191-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":2080.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1762.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-191-0","awardID":"OCAM-2021-300684-191-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-191-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-300684-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-191_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-300684-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300310-11-003/05/2021 02:11:45","ocid":"ocds-luoe2u-OCAM-2021-300310-11-0","date":"2021-05-03T02:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300310-11-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300310-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":40169.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34042.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6127.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300310-11-0","awardID":"OCAM-2021-300310-11-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300310-11-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-300310-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300310-11_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-300310-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300310-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-832-31-003/05/2021 02:10:51","ocid":"ocds-luoe2u-OCAM-2021-832-31-0","date":"2021-05-03T02:10:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-832-31-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC","identifier":{"id":"20605976850","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-832-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC"}],"value":{"amount":8184.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6935.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1248.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-832-31-0","awardID":"OCAM-2021-832-31-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-832-31-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-832-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-832-31_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-832-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-832-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300310-9-003/05/2021 02:11:45","ocid":"ocds-luoe2u-OCAM-2021-300310-9-0","date":"2021-05-03T02:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300310-9-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300310-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":35980.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30492.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5488.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300310-9-0","awardID":"OCAM-2021-300310-9-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300310-9-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-300310-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300310-9_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-300310-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300310-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-167-010/05/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-757-167-0","date":"2021-05-10T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-167-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":2886.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2445.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-167-0","awardID":"OCAM-2021-757-167-0","dateSigned":"2021-04-12T10:43:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-167-0", "datePublished":"2021-04-12T10:43:25Z","title":"OCAM-2021-757-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-167_FISICA.pdf","datePublished":"2021-04-12T10:43:25Z","title":"OCAM-2021-757-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-168-026/05/2021 02:10:52","ocid":"ocds-luoe2u-OCAM-2021-757-168-0","date":"2021-05-26T02:10:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-168-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":14398.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12202.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2196.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-168-0","awardID":"OCAM-2021-757-168-0","dateSigned":"2021-04-12T10:39:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-168-0", "datePublished":"2021-04-12T10:39:10Z","title":"OCAM-2021-757-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-168_FISICA.pdf","datePublished":"2021-04-12T10:39:10Z","title":"OCAM-2021-757-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-171-018/05/2021 02:10:58","ocid":"ocds-luoe2u-OCAM-2021-757-171-0","date":"2021-05-18T02:10:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-171-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":10589.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8974.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1615.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-171-0","awardID":"OCAM-2021-757-171-0","dateSigned":"2021-04-12T09:18:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-171-0", "datePublished":"2021-04-12T09:18:39Z","title":"OCAM-2021-757-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-171_FISICA.pdf","datePublished":"2021-04-12T09:18:39Z","title":"OCAM-2021-757-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301279-27-020/05/2021 02:11:00","ocid":"ocds-luoe2u-OCAM-2021-301279-27-0","date":"2021-05-20T02:11:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-27-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556468991","name":"PINTURAS ISAVAL PERU S.A.C.","identifier":{"id":"20556468991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556468991","name":"PINTURAS ISAVAL PERU S.A.C."}],"value":{"amount":790.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":669.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-27-0","awardID":"OCAM-2021-301279-27-0","dateSigned":"2021-04-12T09:09:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-27-0", "datePublished":"2021-04-12T09:09:15Z","title":"OCAM-2021-301279-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-27_FISICA.pdf","datePublished":"2021-04-12T09:09:15Z","title":"OCAM-2021-301279-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-282-030/04/2021 02:11:19","ocid":"ocds-luoe2u-OCAM-2021-789-282-0","date":"2021-04-30T02:11:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-282-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":469.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":398.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-282-0","awardID":"OCAM-2021-789-282-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-282-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-789-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-282_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-789-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-283-030/04/2021 02:10:51","ocid":"ocds-luoe2u-OCAM-2021-789-283-0","date":"2021-04-30T02:10:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-283-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-283-0","awardID":"OCAM-2021-789-283-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-283-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-789-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-283_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-789-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-26-014/07/2021 14:07:45","ocid":"ocds-luoe2u-OCAM-2021-500157-26-0","date":"2021-07-14T14:07:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-26-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":466.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":395.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-26-0","awardID":"OCAM-2021-500157-26-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-26-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-500157-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-26_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-500157-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300354-22-021/07/2021 02:15:26","ocid":"ocds-luoe2u-OCAM-2021-300354-22-0","date":"2021-07-21T02:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300354-22-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300354-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300354-22-0","awardID":"OCAM-2021-300354-22-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300354-22-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-300354-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300354-22_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-300354-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300354-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301090-21-029/04/2021 02:13:15","ocid":"ocds-luoe2u-OCAM-2021-301090-21-0","date":"2021-04-29T02:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-21-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":60310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-21-0","awardID":"OCAM-2021-301090-21-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-21-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-301090-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-21_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-301090-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-900556-323-012/04/2021 00:11:31","ocid":"ocds-luoe2u-OCAM-2021-900556-323-0","date":"2021-04-12T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-323-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":51333.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43503.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7830.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-323-0","awardID":"OCAM-2021-900556-323-0","dateSigned":"2021-04-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-323-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-900556-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-323_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-900556-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-195-024/05/2021 02:10:41","ocid":"ocds-luoe2u-OCAM-2021-300756-195-0","date":"2021-05-24T02:10:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-195-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":6906.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5853.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1053.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-195-0","awardID":"OCAM-2021-300756-195-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-195-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-300756-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-195_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-300756-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-900556-325-012/04/2021 00:11:31","ocid":"ocds-luoe2u-OCAM-2021-900556-325-0","date":"2021-04-12T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-325-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":13825.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11716.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2108.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-325-0","awardID":"OCAM-2021-900556-325-0","dateSigned":"2021-04-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-325-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-900556-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-325_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-900556-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-189-017/05/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-300684-189-0","date":"2021-05-17T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-189-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER","identifier":{"id":"10462895483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER"}],"value":{"amount":10250.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8686.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1563.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-189-0","awardID":"OCAM-2021-300684-189-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-189-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-300684-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-189_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-300684-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-10-012/05/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-301267-10-0","date":"2021-05-12T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-10-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":38971.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33026.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5944.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-10-0","awardID":"OCAM-2021-301267-10-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-10-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-301267-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-10_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-301267-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300748-118-004/05/2021 02:11:06","ocid":"ocds-luoe2u-OCAM-2021-300748-118-0","date":"2021-05-04T02:11:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-118-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":25579.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21677.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3901.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-118-0","awardID":"OCAM-2021-300748-118-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-118-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-300748-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-118_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-300748-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-143-030/04/2021 02:11:18","ocid":"ocds-luoe2u-OCAM-2021-748-143-0","date":"2021-04-30T02:11:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-143-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":40379.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6159.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-143-0","awardID":"OCAM-2021-748-143-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-143-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-748-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-143_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-748-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-115-003/05/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-300749-115-0","date":"2021-05-03T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-115-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":16778.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14219.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2559.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-115-0","awardID":"OCAM-2021-300749-115-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-115-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-300749-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-115_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-300749-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301838-159-012/04/2021 00:11:31","ocid":"ocds-luoe2u-OCAM-2021-301838-159-0","date":"2021-04-12T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-159-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":2596.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-159-0","awardID":"OCAM-2021-301838-159-0","dateSigned":"2021-04-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301838-159-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-301838-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-159_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-301838-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-25-023/08/2021 17:01:10","ocid":"ocds-luoe2u-OCAM-2021-500157-25-0","date":"2021-08-23T17:01:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-25-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":20757.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17591.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3166.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-25-0","awardID":"OCAM-2021-500157-25-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-25-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-500157-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-25_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-500157-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-106-017/05/2021 02:13:32","ocid":"ocds-luoe2u-OCAM-2021-792-106-0","date":"2021-05-17T02:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-106-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3822.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3239.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-106-0","awardID":"OCAM-2021-792-106-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-106-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-792-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-106_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-792-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400029-8-012/04/2021 00:11:31","ocid":"ocds-luoe2u-OCAM-2021-400029-8-0","date":"2021-04-12T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400029-8-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400029-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":9752.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8264.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1487.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400029-8-0","awardID":"OCAM-2021-400029-8-0","dateSigned":"2021-04-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400029-8-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-400029-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400029-8_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-400029-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400029-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-900556-324-012/04/2021 00:11:31","ocid":"ocds-luoe2u-OCAM-2021-900556-324-0","date":"2021-04-12T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-324-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-324-0","awardID":"OCAM-2021-900556-324-0","dateSigned":"2021-04-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-324-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-900556-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-324_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-900556-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400029-7-012/04/2021 00:11:31","ocid":"ocds-luoe2u-OCAM-2021-400029-7-0","date":"2021-04-12T00:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400029-7-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400029-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":14088.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11939.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2149.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400029-7-0","awardID":"OCAM-2021-400029-7-0","dateSigned":"2021-04-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400029-7-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-400029-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400029-7_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-400029-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400029-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-28-014/07/2021 14:28:07","ocid":"ocds-luoe2u-OCAM-2021-500157-28-0","date":"2021-07-14T14:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-28-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":12295.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1875.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-28-0","awardID":"OCAM-2021-500157-28-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-28-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-500157-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-28_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-500157-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-200-024/05/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-300756-200-0","date":"2021-05-24T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-200-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603579951","name":"GRUPO SUR PLAZA SOCIEDAD ANONIMA CERRADA - GRUPO SUR PLAZA S.A.C.","identifier":{"id":"20603579951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603579951","name":"GRUPO SUR PLAZA SOCIEDAD ANONIMA CERRADA - GRUPO SUR PLAZA S.A.C."}],"value":{"amount":3796.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3217.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-200-0","awardID":"OCAM-2021-300756-200-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-200-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-300756-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-200_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-300756-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-243-029/04/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-770-243-0","date":"2021-04-29T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-243-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-243-0","awardID":"OCAM-2021-770-243-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-243-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-770-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-243_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-770-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-275-026/01/2022 12:46:35","ocid":"ocds-luoe2u-OCAM-2021-789-275-0","date":"2022-01-26T12:46:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-275-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C.","identifier":{"id":"20601984149","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C."}],"value":{"amount":934.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-275-0","awardID":"OCAM-2021-789-275-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-789-275-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-789-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-275_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-789-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500157-29-016/07/2021 11:55:26","ocid":"ocds-luoe2u-OCAM-2021-500157-29-0","date":"2021-07-16T11:55:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500157-29-0","procuringEntity":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A."},"parties":[{"id":"PE-RUC-20115425651","name":"EPS EMUSAP ABANCAY S.A.","identifier":{"id":"20115425651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500157-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":6350.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5382.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":968.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500157-29-0","awardID":"OCAM-2021-500157-29-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500157-29-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-500157-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500157-29_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-500157-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500157-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-280-006/05/2021 02:21:45","ocid":"ocds-luoe2u-OCAM-2021-789-280-0","date":"2021-05-06T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-280-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":376.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":318.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-280-0","awardID":"OCAM-2021-789-280-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-280-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-789-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-280_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-789-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-274-012/05/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-789-274-0","date":"2021-05-12T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-274-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":8307.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1267.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-274-0","awardID":"OCAM-2021-789-274-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-274-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-789-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-274_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-789-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-119-029/04/2021 02:11:37","ocid":"ocds-luoe2u-OCAM-2021-300754-119-0","date":"2021-04-29T02:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-119-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":1709.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1449.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-119-0","awardID":"OCAM-2021-300754-119-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-119-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-300754-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-119_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-300754-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500140-14-009/04/2021 00:09:38","ocid":"ocds-luoe2u-OCAM-2021-500140-14-0","date":"2021-04-09T00:09:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500140-14-0","procuringEntity":{"id":"PE-RUC-20113733641","name":"E.P.S. SEDACAJ S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20113733641","name":"E.P.S. SEDACAJ S.A."},"parties":[{"id":"PE-RUC-20113733641","name":"E.P.S. SEDACAJ S.A.","identifier":{"id":"20113733641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495609236","name":"HALLEY GOD CONTRATISTAS Y SERVICIOS GENERALES SRL","identifier":{"id":"20495609236","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500140-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495609236","name":"HALLEY GOD CONTRATISTAS Y SERVICIOS GENERALES SRL"}],"value":{"amount":849.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":719.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500140-14-0","awardID":"OCAM-2021-500140-14-0","dateSigned":"2021-04-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500140-14-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-500140-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500140-14_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-500140-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500140-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300751-4-017/05/2021 02:11:20","ocid":"ocds-luoe2u-OCAM-2021-300751-4-0","date":"2021-05-17T02:11:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300751-4-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300751-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":4529.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3838.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":690.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300751-4-0","awardID":"OCAM-2021-300751-4-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300751-4-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-300751-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300751-4_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-300751-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300751-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-904-24-018/05/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-904-24-0","date":"2021-05-18T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-904-24-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-904-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":10111.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8569.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1542.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-904-24-0","awardID":"OCAM-2021-904-24-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-904-24-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-904-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-904-24_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-904-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-904-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301838-158-026/05/2021 02:10:59","ocid":"ocds-luoe2u-OCAM-2021-301838-158-0","date":"2021-05-26T02:10:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-158-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":34850.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29534.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5316.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-158-0","awardID":"OCAM-2021-301838-158-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-158-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-301838-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-158_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-301838-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300620-69-026/11/2021 02:14:39","ocid":"ocds-luoe2u-OCAM-2021-300620-69-0","date":"2021-11-26T02:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-69-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495883486","name":"INVERSIONES FERRONOR EIRL","identifier":{"id":"20495883486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495883486","name":"INVERSIONES FERRONOR EIRL"}],"value":{"amount":6452.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5468.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":984.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-69-0","awardID":"OCAM-2021-300620-69-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-69-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-300620-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-69_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-300620-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-251-026/01/2022 12:44:50","ocid":"ocds-luoe2u-OCAM-2021-789-251-0","date":"2022-01-26T12:44:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-251-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C.","identifier":{"id":"20601984149","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C."}],"value":{"amount":545.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":462.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-251-0","awardID":"OCAM-2021-789-251-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-789-251-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-789-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-251_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-789-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-74-017/05/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-300753-74-0","date":"2021-05-17T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-74-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":3731.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3162.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":569.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-74-0","awardID":"OCAM-2021-300753-74-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-74-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-300753-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-74_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-300753-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-117-003/05/2021 02:12:30","ocid":"ocds-luoe2u-OCAM-2021-300754-117-0","date":"2021-05-03T02:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-117-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":6909.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5855.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1053.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-117-0","awardID":"OCAM-2021-300754-117-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-117-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-300754-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-117_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-300754-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-151-002/05/2022 12:55:30","ocid":"ocds-luoe2u-OCAM-2021-500133-151-0","date":"2022-05-02T12:55:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-151-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":33006.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27972.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5034.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-151-0","awardID":"OCAM-2021-500133-151-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-151-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-500133-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-151_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-500133-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300477-2-004/06/2021 02:20:45","ocid":"ocds-luoe2u-OCAM-2021-300477-2-0","date":"2021-06-04T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300477-2-0","procuringEntity":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA"},"parties":[{"id":"PE-RUC-20177865045","name":"MUNICIPALIDAD  DISTRITAL DE SANTA ROSA","identifier":{"id":"20177865045","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300477-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":479299.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":406185.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73113.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300477-2-0","awardID":"OCAM-2021-300477-2-0","dateSigned":"2021-04-08T18:57:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300477-2-0", "datePublished":"2021-04-08T18:57:40Z","title":"OCAM-2021-300477-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300477-2_FISICA.pdf","datePublished":"2021-04-08T18:57:40Z","title":"OCAM-2021-300477-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300477-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301093-15-007/05/2021 02:10:37","ocid":"ocds-luoe2u-OCAM-2021-301093-15-0","date":"2021-05-07T02:10:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301093-15-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301093-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":771.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":654.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301093-15-0","awardID":"OCAM-2021-301093-15-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301093-15-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-301093-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301093-15_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-301093-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301093-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-126-56-011/05/2021 02:12:08","ocid":"ocds-luoe2u-OCAM-2021-126-56-0","date":"2021-05-11T02:12:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-126-56-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-126-56-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":410.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":347.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-126-56-0","awardID":"OCAM-2021-126-56-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-126-56-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-126-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-126-56_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-126-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-126-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-599-011/06/2021 02:21:53","ocid":"ocds-luoe2u-OCAM-2021-471-599-0","date":"2021-06-11T02:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-599-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-599-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":586.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":496.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-599-0","awardID":"OCAM-2021-471-599-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-599-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-471-599-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-599_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-471-599_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-599_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-110-011/05/2021 02:10:24","ocid":"ocds-luoe2u-OCAM-2021-300251-110-0","date":"2021-05-11T02:10:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-110-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1493.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1266.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-110-0","awardID":"OCAM-2021-300251-110-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-110-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-300251-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-110_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-300251-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-596-011/06/2021 02:21:20","ocid":"ocds-luoe2u-OCAM-2021-471-596-0","date":"2021-06-11T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-596-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-596-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":4796.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4065.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":731.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-596-0","awardID":"OCAM-2021-471-596-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-596-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-471-596-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-596_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-471-596_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-596_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-143-002/05/2022 12:21:55","ocid":"ocds-luoe2u-OCAM-2021-500133-143-0","date":"2022-05-02T12:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-143-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":1553.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1316.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-143-0","awardID":"OCAM-2021-500133-143-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-143-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-500133-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-143_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-500133-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-50-018/05/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-1308-50-0","date":"2021-05-18T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-50-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":2371.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2009.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-50-0","awardID":"OCAM-2021-1308-50-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-50-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-1308-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-50_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-1308-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-328-005/05/2021 02:11:26","ocid":"ocds-luoe2u-OCAM-2021-300740-328-0","date":"2021-05-05T02:11:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-328-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527842809","name":"COMERCIAL FERRETERA DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527842809","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527842809","name":"COMERCIAL FERRETERA DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6935.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5877.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1057.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-328-0","awardID":"OCAM-2021-300740-328-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-328-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-300740-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-328_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-300740-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-343-005/05/2021 02:11:26","ocid":"ocds-luoe2u-OCAM-2021-300740-343-0","date":"2021-05-05T02:11:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-343-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527842809","name":"COMERCIAL FERRETERA DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527842809","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527842809","name":"COMERCIAL FERRETERA DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2508.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2125.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-343-0","awardID":"OCAM-2021-300740-343-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-343-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-300740-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-343_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-300740-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-234-012/05/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-770-234-0","date":"2021-05-12T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-234-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604807558","name":"GRUPO CASA ACTIVA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GRUPO CASA ACTIVA E.I.R.L.","identifier":{"id":"20604807558","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604807558","name":"GRUPO CASA ACTIVA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - GRUPO CASA ACTIVA E.I.R.L."}],"value":{"amount":55609.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47126.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8482.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-234-0","awardID":"OCAM-2021-770-234-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-234-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-770-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-234_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-770-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-334-030/09/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-300740-334-0","date":"2021-09-30T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-334-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-334-0","awardID":"OCAM-2021-300740-334-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-334-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-300740-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-334_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-300740-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-597-011/06/2021 02:21:07","ocid":"ocds-luoe2u-OCAM-2021-471-597-0","date":"2021-06-11T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-597-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-597-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1226.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1039.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-597-0","awardID":"OCAM-2021-471-597-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-597-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-471-597-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-597_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-471-597_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-597_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301127-55-003/06/2021 02:11:26","ocid":"ocds-luoe2u-OCAM-2021-301127-55-0","date":"2021-06-03T02:11:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-55-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C.","identifier":{"id":"20600203682","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C."}],"value":{"amount":11092.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1692.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-55-0","awardID":"OCAM-2021-301127-55-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-55-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-301127-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-55_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-301127-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500140-12-024/05/2021 13:20:06","ocid":"ocds-luoe2u-OCAM-2021-500140-12-0","date":"2021-05-24T13:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500140-12-0","procuringEntity":{"id":"PE-RUC-20113733641","name":"E.P.S. SEDACAJ S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20113733641","name":"E.P.S. SEDACAJ S.A."},"parties":[{"id":"PE-RUC-20113733641","name":"E.P.S. SEDACAJ S.A.","identifier":{"id":"20113733641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A.","identifier":{"id":"20100145902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500140-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A."}],"value":{"amount":113280.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":96000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17280.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500140-12-0","awardID":"OCAM-2021-500140-12-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500140-12-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-500140-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500140-12_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-500140-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500140-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-144-002/05/2022 12:19:55","ocid":"ocds-luoe2u-OCAM-2021-500133-144-0","date":"2022-05-02T12:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-144-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3250.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2754.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-144-0","awardID":"OCAM-2021-500133-144-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-144-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-500133-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-144_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-500133-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-344-025/08/2021 02:12:42","ocid":"ocds-luoe2u-OCAM-2021-300740-344-0","date":"2021-08-25T02:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-344-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":3206.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2717.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-344-0","awardID":"OCAM-2021-300740-344-0","dateSigned":"2021-04-07T20:47:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-344-0", "datePublished":"2021-04-07T20:47:11Z","title":"OCAM-2021-300740-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-344_FISICA.pdf","datePublished":"2021-04-07T20:47:11Z","title":"OCAM-2021-300740-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300357-110-020/05/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-300357-110-0","date":"2021-05-20T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-110-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":1173.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":994.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-110-0","awardID":"OCAM-2021-300357-110-0","dateSigned":"2021-04-07T20:46:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-110-0", "datePublished":"2021-04-07T20:46:51Z","title":"OCAM-2021-300357-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-110_FISICA.pdf","datePublished":"2021-04-07T20:46:51Z","title":"OCAM-2021-300357-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301096-26-027/04/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-301096-26-0","date":"2021-04-27T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301096-26-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301096-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":5100.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301096-26-0","awardID":"OCAM-2021-301096-26-0","dateSigned":"2021-04-07T19:23:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301096-26-0", "datePublished":"2021-04-07T19:23:17Z","title":"OCAM-2021-301096-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301096-26_FISICA.pdf","datePublished":"2021-04-07T19:23:17Z","title":"OCAM-2021-301096-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301096-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301093-17-007/05/2021 02:10:37","ocid":"ocds-luoe2u-OCAM-2021-301093-17-0","date":"2021-05-07T02:10:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301093-17-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301093-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2773.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2350.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301093-17-0","awardID":"OCAM-2021-301093-17-0","dateSigned":"2021-04-07T15:45:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301093-17-0", "datePublished":"2021-04-07T15:45:20Z","title":"OCAM-2021-301093-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301093-17_FISICA.pdf","datePublished":"2021-04-07T15:45:20Z","title":"OCAM-2021-301093-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301093-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300359-9-019/05/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-300359-9-0","date":"2021-05-19T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300359-9-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300359-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":1519.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1288.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300359-9-0","awardID":"OCAM-2021-300359-9-0","dateSigned":"2021-04-07T14:26:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300359-9-0", "datePublished":"2021-04-07T14:26:58Z","title":"OCAM-2021-300359-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300359-9_FISICA.pdf","datePublished":"2021-04-07T14:26:58Z","title":"OCAM-2021-300359-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300359-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301838-149-026/05/2021 02:11:10","ocid":"ocds-luoe2u-OCAM-2021-301838-149-0","date":"2021-05-26T02:11:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-149-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":331.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":281.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-149-0","awardID":"OCAM-2021-301838-149-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-149-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-301838-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-149_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-301838-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-50-011/05/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-1408-50-0","date":"2021-05-11T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-50-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C.","identifier":{"id":"20601577446","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-50-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C."}],"value":{"amount":219855.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":186317.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33537.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-50-0","awardID":"OCAM-2021-1408-50-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-50-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1408-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-50_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1408-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-68-006/05/2021 02:20:53","ocid":"ocds-luoe2u-OCAM-2021-300753-68-0","date":"2021-05-06T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-68-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":19149.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16228.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2921.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-68-0","awardID":"OCAM-2021-300753-68-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-68-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-300753-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-68_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-300753-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-131-019/05/2021 02:11:39","ocid":"ocds-luoe2u-OCAM-2021-757-131-0","date":"2021-05-19T02:11:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-131-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":68386.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57954.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10431.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-131-0","awardID":"OCAM-2021-757-131-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-131-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-757-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-131_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-757-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-59-013/05/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-902-59-0","date":"2021-05-13T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-59-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":28146.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23852.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4293.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-59-0","awardID":"OCAM-2021-902-59-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-59-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-902-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-59_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-902-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300755-21-018/06/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-300755-21-0","date":"2021-06-18T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300755-21-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300755-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":25077.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21252.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3825.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300755-21-0","awardID":"OCAM-2021-300755-21-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300755-21-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-300755-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300755-21_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-300755-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300755-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500108-11-028/04/2021 11:20:30","ocid":"ocds-luoe2u-OCAM-2021-500108-11-0","date":"2021-04-28T11:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500108-11-0","procuringEntity":{"id":"PE-RUC-20147797011","name":"ZONA FRANCA Y ZONA COMERCIAL DE TACNA - ZOFRATACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797011","name":"ZONA FRANCA Y ZONA COMERCIAL DE TACNA - ZOFRATACNA"},"parties":[{"id":"PE-RUC-20147797011","name":"ZONA FRANCA Y ZONA COMERCIAL DE TACNA - ZOFRATACNA","identifier":{"id":"20147797011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500108-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":536.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":455.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500108-11-0","awardID":"OCAM-2021-500108-11-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500108-11-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-500108-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500108-11_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-500108-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500108-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300755-22-027/05/2021 02:23:00","ocid":"ocds-luoe2u-OCAM-2021-300755-22-0","date":"2021-05-27T02:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300755-22-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300755-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18408.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15600.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2808.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300755-22-0","awardID":"OCAM-2021-300755-22-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300755-22-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-300755-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300755-22_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-300755-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300755-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-141-030/04/2021 02:10:51","ocid":"ocds-luoe2u-OCAM-2021-748-141-0","date":"2021-04-30T02:10:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-141-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY","identifier":{"id":"10430692408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY"}],"value":{"amount":7690.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6517.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1173.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-141-0","awardID":"OCAM-2021-748-141-0","dateSigned":"2021-04-06T16:09:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-141-0", "datePublished":"2021-04-06T16:09:03Z","title":"OCAM-2021-748-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-141_FISICA.pdf","datePublished":"2021-04-06T16:09:03Z","title":"OCAM-2021-748-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-251-002/10/2021 15:27:24","ocid":"ocds-luoe2u-OCAM-2021-300757-251-0","date":"2021-10-02T15:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-251-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA","identifier":{"id":"10463652592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA"}],"value":{"amount":46798.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7138.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-251-0","awardID":"OCAM-2021-300757-251-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300757-251-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300757-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-251_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300757-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-117-011/05/2021 02:12:21","ocid":"ocds-luoe2u-OCAM-2021-300688-117-0","date":"2021-05-11T02:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-117-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":6230.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-117-0","awardID":"OCAM-2021-300688-117-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-117-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300688-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-117_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300688-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-172-031/05/2021 02:20:59","ocid":"ocds-luoe2u-OCAM-2021-300756-172-0","date":"2021-05-31T02:20:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-172-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":371.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":315.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-172-0","awardID":"OCAM-2021-300756-172-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-172-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300756-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-172_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300756-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-168-013/05/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-300756-168-0","date":"2021-05-13T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-168-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":2442.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-168-0","awardID":"OCAM-2021-300756-168-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-168-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300756-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-168_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300756-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300708-80-030/04/2021 02:10:34","ocid":"ocds-luoe2u-OCAM-2021-300708-80-0","date":"2021-04-30T02:10:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-80-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":2113.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1791.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-80-0","awardID":"OCAM-2021-300708-80-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-80-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300708-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-80_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300708-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-140-004/05/2022 08:26:01","ocid":"ocds-luoe2u-OCAM-2021-500133-140-0","date":"2022-05-04T08:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-140-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-140-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":156957.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":133015.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23942.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-140-0","awardID":"OCAM-2021-500133-140-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-140-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-500133-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-140_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-500133-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300758-30-020/04/2021 02:11:12","ocid":"ocds-luoe2u-OCAM-2021-300758-30-0","date":"2021-04-20T02:11:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300758-30-0","procuringEntity":{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO"},"parties":[{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO","identifier":{"id":"20159308708","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300758-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":886.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":751.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300758-30-0","awardID":"OCAM-2021-300758-30-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300758-30-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300758-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300758-30_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300758-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300758-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-571-025/05/2021 02:11:55","ocid":"ocds-luoe2u-OCAM-2021-471-571-0","date":"2021-05-25T02:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-571-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-571-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":5103.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4325.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":778.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-571-0","awardID":"OCAM-2021-471-571-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-571-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-471-571-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-571_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-471-571_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-571_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-137-027/05/2021 02:21:25","ocid":"ocds-luoe2u-OCAM-2021-748-137-0","date":"2021-05-27T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-137-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-137-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":360656.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":305641.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55015.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-137-0","awardID":"OCAM-2021-748-137-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-137-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-748-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-137_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-748-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-115-007/05/2021 02:11:00","ocid":"ocds-luoe2u-OCAM-2021-300688-115-0","date":"2021-05-07T02:11:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-115-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-115-0","awardID":"OCAM-2021-300688-115-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-115-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300688-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-115_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300688-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-580-028/06/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-471-580-0","date":"2021-06-28T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-580-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C.","identifier":{"id":"20528169393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-580-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C."}],"value":{"amount":32489.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32489.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-580-0","awardID":"OCAM-2021-471-580-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-580-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-471-580-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-580_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-471-580_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-580_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-169-029/04/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-300756-169-0","date":"2021-04-29T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-169-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":542.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-169-0","awardID":"OCAM-2021-300756-169-0","dateSigned":"2021-04-05T22:07:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-169-0", "datePublished":"2021-04-05T22:07:28Z","title":"OCAM-2021-300756-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-169_FISICA.pdf","datePublished":"2021-04-05T22:07:28Z","title":"OCAM-2021-300756-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300758-29-022/04/2021 02:10:19","ocid":"ocds-luoe2u-OCAM-2021-300758-29-0","date":"2021-04-22T02:10:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300758-29-0","procuringEntity":{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO"},"parties":[{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO","identifier":{"id":"20159308708","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300758-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300758-29-0","awardID":"OCAM-2021-300758-29-0","dateSigned":"2021-04-05T17:51:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300758-29-0", "datePublished":"2021-04-05T17:51:39Z","title":"OCAM-2021-300758-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300758-29_FISICA.pdf","datePublished":"2021-04-05T17:51:39Z","title":"OCAM-2021-300758-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300758-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-170-029/04/2021 02:10:29","ocid":"ocds-luoe2u-OCAM-2021-300756-170-0","date":"2021-04-29T02:10:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-170-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1882.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1595.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-170-0","awardID":"OCAM-2021-300756-170-0","dateSigned":"2021-04-05T16:19:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-170-0", "datePublished":"2021-04-05T16:19:42Z","title":"OCAM-2021-300756-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-170_FISICA.pdf","datePublished":"2021-04-05T16:19:42Z","title":"OCAM-2021-300756-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-171-028/04/2021 02:13:24","ocid":"ocds-luoe2u-OCAM-2021-300756-171-0","date":"2021-04-28T02:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-171-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":331.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":281.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-171-0","awardID":"OCAM-2021-300756-171-0","dateSigned":"2021-04-05T16:19:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-171-0", "datePublished":"2021-04-05T16:19:13Z","title":"OCAM-2021-300756-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-171_FISICA.pdf","datePublished":"2021-04-05T16:19:13Z","title":"OCAM-2021-300756-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-56-026/04/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-902-56-0","date":"2021-04-26T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-56-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":1826.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1548.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-56-0","awardID":"OCAM-2021-902-56-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-56-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-902-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-56_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-902-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-133-014/05/2021 02:11:29","ocid":"ocds-luoe2u-OCAM-2021-748-133-0","date":"2021-05-14T02:11:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-133-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":4128.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3499.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-133-0","awardID":"OCAM-2021-748-133-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-133-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-748-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-133_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-748-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500150-12-005/07/2021 09:56:23","ocid":"ocds-luoe2u-OCAM-2021-500150-12-0","date":"2021-07-05T09:56:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500150-12-0","procuringEntity":{"id":"PE-RUC-20158820260","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO AGUAS DE LIMA NORTE S.A.-EPS AGUAS DE LIMA NORTE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158820260","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO AGUAS DE LIMA NORTE S.A.-EPS AGUAS DE LIMA NORTE S.A."},"parties":[{"id":"PE-RUC-20158820260","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO AGUAS DE LIMA NORTE S.A.-EPS AGUAS DE LIMA NORTE S.A.","identifier":{"id":"20158820260","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534027479","name":"FERRETERIA  MULTISERVICIOS  EL  FIERRITO  S.A.C.","identifier":{"id":"20534027479","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500150-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534027479","name":"FERRETERIA  MULTISERVICIOS  EL  FIERRITO  S.A.C."}],"value":{"amount":31088.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26345.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4742.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500150-12-0","awardID":"OCAM-2021-500150-12-0","dateSigned":"2021-04-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500150-12-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-500150-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500150-12_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-500150-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500150-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-186-005/08/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-300684-186-0","date":"2021-08-05T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-186-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9204.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-186-0","awardID":"OCAM-2021-300684-186-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-186-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-300684-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-186_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-300684-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300750-15-026/04/2021 02:11:36","ocid":"ocds-luoe2u-OCAM-2021-300750-15-0","date":"2021-04-26T02:11:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-15-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":1638.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1388.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-15-0","awardID":"OCAM-2021-300750-15-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-15-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-300750-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-15_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-300750-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-108-011/05/2021 02:10:50","ocid":"ocds-luoe2u-OCAM-2021-300251-108-0","date":"2021-05-11T02:10:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-108-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":1805.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-108-0","awardID":"OCAM-2021-300251-108-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-108-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-300251-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-108_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-300251-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-143-010/05/2021 02:11:18","ocid":"ocds-luoe2u-OCAM-2021-301012-143-0","date":"2021-05-10T02:11:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-143-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1004.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":851.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-143-0","awardID":"OCAM-2021-301012-143-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-143-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-301012-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-143_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-301012-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-23-026/04/2021 02:11:05","ocid":"ocds-luoe2u-OCAM-2021-301003-23-0","date":"2021-04-26T02:11:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-23-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":24522.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20781.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3740.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-23-0","awardID":"OCAM-2021-301003-23-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-23-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-301003-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-23_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-301003-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-322-014/05/2021 02:12:11","ocid":"ocds-luoe2u-OCAM-2021-300740-322-0","date":"2021-05-14T02:12:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-322-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":855.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-322-0","awardID":"OCAM-2021-300740-322-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-322-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-300740-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-322_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-300740-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500150-11-011/05/2021 21:32:03","ocid":"ocds-luoe2u-OCAM-2021-500150-11-0","date":"2021-05-11T21:32:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500150-11-0","procuringEntity":{"id":"PE-RUC-20158820260","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO AGUAS DE LIMA NORTE S.A.-EPS AGUAS DE LIMA NORTE S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158820260","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO AGUAS DE LIMA NORTE S.A.-EPS AGUAS DE LIMA NORTE S.A."},"parties":[{"id":"PE-RUC-20158820260","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO AGUAS DE LIMA NORTE S.A.-EPS AGUAS DE LIMA NORTE S.A.","identifier":{"id":"20158820260","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500150-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":14661.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2236.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500150-11-0","awardID":"OCAM-2021-500150-11-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500150-11-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-500150-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500150-11_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-500150-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500150-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1711-22-020/05/2021 02:10:26","ocid":"ocds-luoe2u-OCAM-2021-1711-22-0","date":"2021-05-20T02:10:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-22-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":5451.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":831.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-22-0","awardID":"OCAM-2021-1711-22-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-22-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-1711-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-22_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-1711-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301003-19-019/04/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-301003-19-0","date":"2021-04-19T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-19-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":1772.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1501.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-19-0","awardID":"OCAM-2021-301003-19-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-19-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-301003-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-19_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-301003-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-234-012/07/2021 02:15:16","ocid":"ocds-luoe2u-OCAM-2021-300757-234-0","date":"2021-07-12T02:15:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-234-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-234-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":293086.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":248378.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44708.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-234-0","awardID":"OCAM-2021-300757-234-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-234-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-300757-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-234_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-300757-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500164-35-001/06/2021 12:43:03","ocid":"ocds-luoe2u-OCAM-2021-500164-35-0","date":"2021-06-01T12:43:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500164-35-0","procuringEntity":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"parties":[{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C.","identifier":{"id":"20172299581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500164-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":7465.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6326.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1138.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500164-35-0","awardID":"OCAM-2021-500164-35-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500164-35-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-500164-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500164-35_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-500164-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500164-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300782-53-027/04/2021 02:11:26","ocid":"ocds-luoe2u-OCAM-2021-300782-53-0","date":"2021-04-27T02:11:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300782-53-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527842809","name":"COMERCIAL FERRETERA DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527842809","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300782-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527842809","name":"COMERCIAL FERRETERA DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8997.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7625.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1372.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300782-53-0","awardID":"OCAM-2021-300782-53-0","dateSigned":"2021-03-31T16:44:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300782-53-0", "datePublished":"2021-03-31T16:44:31Z","title":"OCAM-2021-300782-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300782-53_FISICA.pdf","datePublished":"2021-03-31T16:44:31Z","title":"OCAM-2021-300782-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300782-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1520-12-010/05/2021 02:11:11","ocid":"ocds-luoe2u-OCAM-2021-1520-12-0","date":"2021-05-10T02:11:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1520-12-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1520-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":2178.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1846.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1520-12-0","awardID":"OCAM-2021-1520-12-0","dateSigned":"2021-03-31T10:48:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1520-12-0", "datePublished":"2021-03-31T10:48:37Z","title":"OCAM-2021-1520-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1520-12_FISICA.pdf","datePublished":"2021-03-31T10:48:37Z","title":"OCAM-2021-1520-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1520-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-97-016/04/2021 02:14:07","ocid":"ocds-luoe2u-OCAM-2021-792-97-0","date":"2021-04-16T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-97-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12493.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10587.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1905.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-97-0","awardID":"OCAM-2021-792-97-0","dateSigned":"2021-03-31T09:33:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-97-0", "datePublished":"2021-03-31T09:33:38Z","title":"OCAM-2021-792-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-97_FISICA.pdf","datePublished":"2021-03-31T09:33:38Z","title":"OCAM-2021-792-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300708-72-024/04/2023 16:35:12","ocid":"ocds-luoe2u-OCAM-2021-300708-72-0","date":"2023-04-24T16:35:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-72-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":516.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":438.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-72-0","awardID":"OCAM-2021-300708-72-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300708-72-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-300708-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-72_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-300708-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300686-36-022/04/2021 02:10:41","ocid":"ocds-luoe2u-OCAM-2021-300686-36-0","date":"2021-04-22T02:10:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300686-36-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300686-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":1595.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1352.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300686-36-0","awardID":"OCAM-2021-300686-36-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300686-36-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-300686-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300686-36_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-300686-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300686-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301090-6-029/04/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-301090-6-0","date":"2021-04-29T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-6-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":1200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-6-0","awardID":"OCAM-2021-301090-6-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-6-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301090-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-6_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301090-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301090-7-029/04/2021 02:11:38","ocid":"ocds-luoe2u-OCAM-2021-301090-7-0","date":"2021-04-29T02:11:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301090-7-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301090-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":2088.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2088.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301090-7-0","awardID":"OCAM-2021-301090-7-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301090-7-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301090-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301090-7_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301090-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301090-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300708-69-024/04/2023 16:35:52","ocid":"ocds-luoe2u-OCAM-2021-300708-69-0","date":"2023-04-24T16:35:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-69-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":873.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-69-0","awardID":"OCAM-2021-300708-69-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300708-69-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-300708-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-69_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-300708-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300748-92-021/04/2021 02:11:20","ocid":"ocds-luoe2u-OCAM-2021-300748-92-0","date":"2021-04-21T02:11:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-92-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":3850.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3263.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":587.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-92-0","awardID":"OCAM-2021-300748-92-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-92-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-300748-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-92_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-300748-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-130-027/04/2021 02:10:42","ocid":"ocds-luoe2u-OCAM-2021-748-130-0","date":"2021-04-27T02:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-130-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":9785.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8292.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1492.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-130-0","awardID":"OCAM-2021-748-130-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-130-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-748-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-130_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-748-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-86-024/04/2023 16:29:42","ocid":"ocds-luoe2u-OCAM-2021-301884-86-0","date":"2023-04-24T16:29:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-86-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":12688.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10753.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1935.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-86-0","awardID":"OCAM-2021-301884-86-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301884-86-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301884-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-86_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-301884-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1711-21-018/05/2021 02:10:23","ocid":"ocds-luoe2u-OCAM-2021-1711-21-0","date":"2021-05-18T02:10:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-21-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561211966","name":"E Y N ENTERPRISE S.A.C.","identifier":{"id":"20561211966","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561211966","name":"E Y N ENTERPRISE S.A.C."}],"value":{"amount":1057.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":896.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-21-0","awardID":"OCAM-2021-1711-21-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-21-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-1711-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-21_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-1711-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-185-022/04/2021 02:11:52","ocid":"ocds-luoe2u-OCAM-2021-300684-185-0","date":"2021-04-22T02:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-185-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":39252.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33264.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5987.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-185-0","awardID":"OCAM-2021-300684-185-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-185-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-300684-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-185_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-300684-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-131-020/04/2021 02:11:50","ocid":"ocds-luoe2u-OCAM-2021-748-131-0","date":"2021-04-20T02:11:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-131-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO","identifier":{"id":"10239960818","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO"}],"value":{"amount":14430.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12229.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2201.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-131-0","awardID":"OCAM-2021-748-131-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-131-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-748-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-131_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-748-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-132-008/11/2022 09:20:25","ocid":"ocds-luoe2u-OCAM-2021-748-132-0","date":"2022-11-08T09:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-132-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":3283.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2783.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":500.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-132-0","awardID":"OCAM-2021-748-132-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-748-132-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-748-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-132_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-748-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-904-23-011/05/2021 02:11:09","ocid":"ocds-luoe2u-OCAM-2021-904-23-0","date":"2021-05-11T02:11:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-904-23-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-904-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":65344.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55377.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9967.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-904-23-0","awardID":"OCAM-2021-904-23-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-904-23-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-904-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-904-23_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-904-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-904-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-126-47-006/10/2021 02:21:45","ocid":"ocds-luoe2u-OCAM-2021-126-47-0","date":"2021-10-06T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-126-47-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-126-47-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":3405.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2886.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":519.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-126-47-0","awardID":"OCAM-2021-126-47-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-126-47-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-126-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-126-47_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-126-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-126-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-243-003/06/2021 02:23:09","ocid":"ocds-luoe2u-OCAM-2021-789-243-0","date":"2021-06-03T02:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-243-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":8099.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1235.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-243-0","awardID":"OCAM-2021-789-243-0","dateSigned":"2021-03-30T16:26:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-243-0", "datePublished":"2021-03-30T16:26:14Z","title":"OCAM-2021-789-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-243_FISICA.pdf","datePublished":"2021-03-30T16:26:14Z","title":"OCAM-2021-789-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300275-10-020/04/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-300275-10-0","date":"2021-04-20T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-10-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY","identifier":{"id":"10430692408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY"}],"value":{"amount":17581.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14899.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2681.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-10-0","awardID":"OCAM-2021-300275-10-0","dateSigned":"2021-03-30T15:50:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-10-0", "datePublished":"2021-03-30T15:50:30Z","title":"OCAM-2021-300275-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-10_FISICA.pdf","datePublished":"2021-03-30T15:50:30Z","title":"OCAM-2021-300275-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-114-004/05/2021 02:10:32","ocid":"ocds-luoe2u-OCAM-2021-300688-114-0","date":"2021-05-04T02:10:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-114-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1131.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":958.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-114-0","awardID":"OCAM-2021-300688-114-0","dateSigned":"2021-03-30T14:23:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-114-0", "datePublished":"2021-03-30T14:23:09Z","title":"OCAM-2021-300688-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-114_FISICA.pdf","datePublished":"2021-03-30T14:23:09Z","title":"OCAM-2021-300688-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-213-021/04/2021 02:11:17","ocid":"ocds-luoe2u-OCAM-2021-770-213-0","date":"2021-04-21T02:11:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-213-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":6492.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5502.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-213-0","awardID":"OCAM-2021-770-213-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-213-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-770-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-213_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-770-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-103-004/05/2021 02:11:27","ocid":"ocds-luoe2u-OCAM-2021-300251-103-0","date":"2021-05-04T02:11:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-103-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-103-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":21853.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3333.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-103-0","awardID":"OCAM-2021-300251-103-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-103-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-300251-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-103_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-300251-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-545-012/05/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-471-545-0","date":"2021-05-12T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-545-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-545-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":11292.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9570.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1722.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-545-0","awardID":"OCAM-2021-471-545-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-545-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-471-545-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-545_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-471-545_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-545_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-127-005/05/2022 09:41:00","ocid":"ocds-luoe2u-OCAM-2021-500133-127-0","date":"2022-05-05T09:41:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-127-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":99806.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84582.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15224.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-127-0","awardID":"OCAM-2021-500133-127-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-127-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-500133-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-127_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-500133-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-231-016/06/2021 02:13:27","ocid":"ocds-luoe2u-OCAM-2021-789-231-0","date":"2021-06-16T02:13:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-231-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":3221.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2730.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-231-0","awardID":"OCAM-2021-789-231-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-231-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-789-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-231_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-789-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-126-005/05/2022 10:12:38","ocid":"ocds-luoe2u-OCAM-2021-500133-126-0","date":"2022-05-05T10:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-126-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":37170.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5670.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-126-0","awardID":"OCAM-2021-500133-126-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-126-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-500133-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-126_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-500133-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-232-016/06/2021 02:15:18","ocid":"ocds-luoe2u-OCAM-2021-789-232-0","date":"2021-06-16T02:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-232-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3348.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2838.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-232-0","awardID":"OCAM-2021-789-232-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-232-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-789-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-232_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-789-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1365-31-007/05/2021 02:11:10","ocid":"ocds-luoe2u-OCAM-2021-1365-31-0","date":"2021-05-07T02:11:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-31-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-31-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":672.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-31-0","awardID":"OCAM-2021-1365-31-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-31-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-1365-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-31_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-1365-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-223-026/04/2021 02:13:05","ocid":"ocds-luoe2u-OCAM-2021-300757-223-0","date":"2021-04-26T02:13:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-223-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":1156.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-223-0","awardID":"OCAM-2021-300757-223-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-223-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-300757-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-223_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-300757-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-9-007/05/2021 02:20:53","ocid":"ocds-luoe2u-OCAM-2021-200-9-0","date":"2021-05-07T02:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-9-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600005805","name":"COMERCIALIZADORA VEGUZ E.I.R.L.","identifier":{"id":"20600005805","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600005805","name":"COMERCIALIZADORA VEGUZ E.I.R.L."}],"value":{"amount":40958.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34710.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6247.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-9-0","awardID":"OCAM-2021-200-9-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-9-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-200-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-9_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-200-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-121-020/04/2021 02:12:09","ocid":"ocds-luoe2u-OCAM-2021-748-121-0","date":"2021-04-20T02:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-121-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":420.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":356.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-121-0","awardID":"OCAM-2021-748-121-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-121-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-748-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-121_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-748-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-197-022/04/2021 02:11:36","ocid":"ocds-luoe2u-OCAM-2021-770-197-0","date":"2021-04-22T02:11:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-197-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-197-0","awardID":"OCAM-2021-770-197-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-197-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-770-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-197_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-770-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1365-29-026/04/2021 02:10:28","ocid":"ocds-luoe2u-OCAM-2021-1365-29-0","date":"2021-04-26T02:10:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-29-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-29-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":14672.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12433.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2238.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-29-0","awardID":"OCAM-2021-1365-29-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-29-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-1365-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-29_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-1365-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-224-021/04/2021 02:10:43","ocid":"ocds-luoe2u-OCAM-2021-300757-224-0","date":"2021-04-21T02:10:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-224-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-224-0","awardID":"OCAM-2021-300757-224-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-224-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-300757-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-224_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-300757-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-143-025/08/2021 11:50:43","ocid":"ocds-luoe2u-OCAM-2021-875-143-0","date":"2021-08-25T11:50:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-143-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-143-0","awardID":"OCAM-2021-875-143-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-143-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-875-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-143_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-875-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-131-002/05/2022 12:17:34","ocid":"ocds-luoe2u-OCAM-2021-500133-131-0","date":"2022-05-02T12:17:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-131-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":9122.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7731.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1391.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-131-0","awardID":"OCAM-2021-500133-131-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-131-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-500133-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-131_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-500133-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-177-010/05/2021 02:11:13","ocid":"ocds-luoe2u-OCAM-2021-300684-177-0","date":"2021-05-10T02:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-177-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-177-0","awardID":"OCAM-2021-300684-177-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-177-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-300684-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-177_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-300684-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1235-75-013/05/2021 02:13:18","ocid":"ocds-luoe2u-OCAM-2021-1235-75-0","date":"2021-05-13T02:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1235-75-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1235-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1508.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1278.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1235-75-0","awardID":"OCAM-2021-1235-75-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1235-75-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-1235-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1235-75_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-1235-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1235-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-553-024/05/2021 02:12:22","ocid":"ocds-luoe2u-OCAM-2021-471-553-0","date":"2021-05-24T02:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-553-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-553-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":34171.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28959.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5212.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-553-0","awardID":"OCAM-2021-471-553-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-553-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-471-553-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-553_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-471-553_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-553_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300717-1-030/04/2021 02:11:59","ocid":"ocds-luoe2u-OCAM-2021-300717-1-0","date":"2021-04-30T02:11:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300717-1-0","procuringEntity":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"parties":[{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA","identifier":{"id":"20189848227","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490446070","name":"B & J SERVICIOS GENERALES Y LOGISTICA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20490446070","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300717-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490446070","name":"B & J SERVICIOS GENERALES Y LOGISTICA SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12498.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10591.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1906.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300717-1-0","awardID":"OCAM-2021-300717-1-0","dateSigned":"2021-03-29T20:29:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300717-1-0", "datePublished":"2021-03-29T20:29:19Z","title":"OCAM-2021-300717-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300717-1_FISICA.pdf","datePublished":"2021-03-29T20:29:19Z","title":"OCAM-2021-300717-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300717-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-105-012/05/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-300754-105-0","date":"2021-05-12T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-105-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":958.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":812.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-105-0","awardID":"OCAM-2021-300754-105-0","dateSigned":"2021-03-29T19:24:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-105-0", "datePublished":"2021-03-29T19:24:43Z","title":"OCAM-2021-300754-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-105_FISICA.pdf","datePublished":"2021-03-29T19:24:43Z","title":"OCAM-2021-300754-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-116-015/04/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-818-116-0","date":"2021-04-15T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-116-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-116-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":631494.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":535164.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96329.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-116-0","awardID":"OCAM-2021-818-116-0","dateSigned":"2021-03-29T09:32:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-116-0", "datePublished":"2021-03-29T09:32:01Z","title":"OCAM-2021-818-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-116_FISICA.pdf","datePublished":"2021-03-29T09:32:01Z","title":"OCAM-2021-818-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301269-53-019/05/2021 12:30:12","ocid":"ocds-luoe2u-OCAM-2021-301269-53-0","date":"2021-05-19T12:30:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301269-53-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301269-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301269-53-0","awardID":"OCAM-2021-301269-53-0","dateSigned":"2021-03-29T07:20:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301269-53-0", "datePublished":"2021-03-29T07:20:22Z","title":"OCAM-2021-301269-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301269-53_FISICA.pdf","datePublished":"2021-03-29T07:20:22Z","title":"OCAM-2021-301269-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301269-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-140-012/04/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-875-140-0","date":"2021-04-12T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-140-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":425.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":361.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-140-0","awardID":"OCAM-2021-875-140-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-140-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-875-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-140_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-875-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300758-24-020/04/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-300758-24-0","date":"2021-04-20T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300758-24-0","procuringEntity":{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO"},"parties":[{"id":"PE-RUC-20159308708","name":"MUNICIPALIDAD PROVINCIAL DE PARURO","identifier":{"id":"20159308708","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300758-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1224.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1037.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300758-24-0","awardID":"OCAM-2021-300758-24-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300758-24-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300758-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300758-24_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300758-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300758-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-118-009/04/2021 02:18:24","ocid":"ocds-luoe2u-OCAM-2021-748-118-0","date":"2021-04-09T02:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-118-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":10009.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8482.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1526.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-118-0","awardID":"OCAM-2021-748-118-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-118-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-748-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-118_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-748-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-172-014/04/2021 02:11:31","ocid":"ocds-luoe2u-OCAM-2021-300684-172-0","date":"2021-04-14T02:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-172-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1799.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-172-0","awardID":"OCAM-2021-300684-172-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-172-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300684-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-172_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300684-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300682-90-010/05/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-300682-90-0","date":"2021-05-10T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300682-90-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300682-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":15430.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13076.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2353.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300682-90-0","awardID":"OCAM-2021-300682-90-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300682-90-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300682-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300682-90_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300682-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300682-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300843-8-029/03/2021 00:10:15","ocid":"ocds-luoe2u-OCAM-2021-300843-8-0","date":"2021-03-29T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300843-8-0","procuringEntity":{"id":"PE-RUC-20199462661","name":"MUNICIPALIDAD DISTRITAL DE ANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199462661","name":"MUNICIPALIDAD DISTRITAL DE ANCO"},"parties":[{"id":"PE-RUC-20199462661","name":"MUNICIPALIDAD DISTRITAL DE ANCO","identifier":{"id":"20199462661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300843-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":1387.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1175.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300843-8-0","awardID":"OCAM-2021-300843-8-0","dateSigned":"2021-03-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300843-8-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300843-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300843-8_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300843-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300843-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300792-26-005/05/2021 02:10:15","ocid":"ocds-luoe2u-OCAM-2021-300792-26-0","date":"2021-05-05T02:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-26-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":39624.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6044.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-26-0","awardID":"OCAM-2021-300792-26-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-26-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300792-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-26_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300792-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300843-7-007/07/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-300843-7-0","date":"2021-07-07T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300843-7-0","procuringEntity":{"id":"PE-RUC-20199462661","name":"MUNICIPALIDAD DISTRITAL DE ANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199462661","name":"MUNICIPALIDAD DISTRITAL DE ANCO"},"parties":[{"id":"PE-RUC-20199462661","name":"MUNICIPALIDAD DISTRITAL DE ANCO","identifier":{"id":"20199462661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L.","identifier":{"id":"20602296548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300843-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L."}],"value":{"amount":954.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":808.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300843-7-0","awardID":"OCAM-2021-300843-7-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300843-7-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300843-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300843-7_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300843-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300843-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301264-17-020/04/2021 19:10:09","ocid":"ocds-luoe2u-OCAM-2021-301264-17-0","date":"2021-04-20T19:10:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-17-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":2368.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2007.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-17-0","awardID":"OCAM-2021-301264-17-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-17-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-301264-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-17_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-301264-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-91-65-013/04/2021 02:12:27","ocid":"ocds-luoe2u-OCAM-2021-91-65-0","date":"2021-04-13T02:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-65-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-65-0","awardID":"OCAM-2021-91-65-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-91-65-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-91-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-65_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-91-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-72-012/04/2021 02:12:16","ocid":"ocds-luoe2u-OCAM-2021-792-72-0","date":"2021-04-12T02:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-72-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":690.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-72-0","awardID":"OCAM-2021-792-72-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-72-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-792-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-72_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-792-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-59-003/06/2021 02:21:16","ocid":"ocds-luoe2u-OCAM-2021-300753-59-0","date":"2021-06-03T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-59-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":24440.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20712.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3728.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-59-0","awardID":"OCAM-2021-300753-59-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-59-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300753-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-59_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300753-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300687-50-009/11/2023 12:56:16","ocid":"ocds-luoe2u-OCAM-2021-300687-50-0","date":"2023-11-09T12:56:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300687-50-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300687-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":12614.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1924.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300687-50-0","awardID":"OCAM-2021-300687-50-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300687-50-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300687-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300687-50_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300687-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300687-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300748-74-026/04/2021 02:10:35","ocid":"ocds-luoe2u-OCAM-2021-300748-74-0","date":"2021-04-26T02:10:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-74-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":533.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":452.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-74-0","awardID":"OCAM-2021-300748-74-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-74-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300748-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-74_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300748-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-832-17-009/06/2021 10:26:35","ocid":"ocds-luoe2u-OCAM-2021-832-17-0","date":"2021-06-09T10:26:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-832-17-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C.","identifier":{"id":"20601984149","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-832-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C."}],"value":{"amount":4567.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3870.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":696.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-832-17-0","awardID":"OCAM-2021-832-17-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-832-17-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-832-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-832-17_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-832-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-832-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-77-018/06/2021 02:11:53","ocid":"ocds-luoe2u-OCAM-2021-792-77-0","date":"2021-06-18T02:11:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-77-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":16915.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14335.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2580.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-77-0","awardID":"OCAM-2021-792-77-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-77-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-792-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-77_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-792-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-832-18-019/04/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-832-18-0","date":"2021-04-19T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-832-18-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-832-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":7403.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6273.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1129.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-832-18-0","awardID":"OCAM-2021-832-18-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-832-18-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-832-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-832-18_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-832-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-832-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-299-005/05/2021 02:11:05","ocid":"ocds-luoe2u-OCAM-2021-300740-299-0","date":"2021-05-05T02:11:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-299-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2346.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1988.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-299-0","awardID":"OCAM-2021-300740-299-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-299-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300740-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-299_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-300740-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-139-016/04/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-875-139-0","date":"2021-04-16T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-139-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES","identifier":{"id":"10048177765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES"}],"value":{"amount":866.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":734.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-139-0","awardID":"OCAM-2021-875-139-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-139-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-875-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-139_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-875-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301382-54-018/05/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-301382-54-0","date":"2021-05-18T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301382-54-0","procuringEntity":{"id":"PE-RUC-20163795494","name":"MUNICIPALIDAD DISTRITAL DE VEGUETA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163795494","name":"MUNICIPALIDAD DISTRITAL DE VEGUETA"},"parties":[{"id":"PE-RUC-20163795494","name":"MUNICIPALIDAD DISTRITAL DE VEGUETA","identifier":{"id":"20163795494","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301382-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":56266.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47683.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8583.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301382-54-0","awardID":"OCAM-2021-301382-54-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301382-54-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-301382-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301382-54_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-301382-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301382-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300785-48-010/05/2021 02:10:45","ocid":"ocds-luoe2u-OCAM-2021-300785-48-0","date":"2021-05-10T02:10:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-48-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":7214.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6114.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1100.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-48-0","awardID":"OCAM-2021-300785-48-0","dateSigned":"2021-03-26T16:24:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-48-0", "datePublished":"2021-03-26T16:24:40Z","title":"OCAM-2021-300785-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-48_FISICA.pdf","datePublished":"2021-03-26T16:24:40Z","title":"OCAM-2021-300785-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301212-7-011/06/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-301212-7-0","date":"2021-06-11T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-7-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":7170.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6077.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1093.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-7-0","awardID":"OCAM-2021-301212-7-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301212-7-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-301212-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-7_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-301212-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1711-20-028/05/2021 02:20:36","ocid":"ocds-luoe2u-OCAM-2021-1711-20-0","date":"2021-05-28T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-20-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3410.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":520.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-20-0","awardID":"OCAM-2021-1711-20-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-20-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-1711-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-20_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-1711-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1711-19-026/04/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-1711-19-0","date":"2021-04-26T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-19-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC","identifier":{"id":"20605976850","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC"}],"value":{"amount":681.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":577.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-19-0","awardID":"OCAM-2021-1711-19-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-19-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-1711-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-19_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-1711-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-24-021/07/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-301250-24-0","date":"2021-07-21T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-24-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1101.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":933.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-24-0","awardID":"OCAM-2021-301250-24-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-24-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-301250-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-24_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-301250-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-116-003/05/2021 02:10:49","ocid":"ocds-luoe2u-OCAM-2021-748-116-0","date":"2021-05-03T02:10:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-116-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":62601.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53051.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9549.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-116-0","awardID":"OCAM-2021-748-116-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-116-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-748-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-116_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-748-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-137-022/04/2021 02:11:51","ocid":"ocds-luoe2u-OCAM-2021-300684-137-0","date":"2021-04-22T02:11:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-137-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603579951","name":"GRUPO SUR PLAZA SOCIEDAD ANONIMA CERRADA - GRUPO SUR PLAZA S.A.C.","identifier":{"id":"20603579951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603579951","name":"GRUPO SUR PLAZA SOCIEDAD ANONIMA CERRADA - GRUPO SUR PLAZA S.A.C."}],"value":{"amount":4952.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4197.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":755.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-137-0","awardID":"OCAM-2021-300684-137-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-137-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-300684-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-137_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-300684-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300783-14-015/04/2021 02:11:27","ocid":"ocds-luoe2u-OCAM-2021-300783-14-0","date":"2021-04-15T02:11:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300783-14-0","procuringEntity":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"parties":[{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA","identifier":{"id":"20201000361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300783-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":66738.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56557.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10180.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300783-14-0","awardID":"OCAM-2021-300783-14-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300783-14-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-300783-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300783-14_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-300783-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300783-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-138-014/05/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-300684-138-0","date":"2021-05-14T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-138-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603579951","name":"GRUPO SUR PLAZA SOCIEDAD ANONIMA CERRADA - GRUPO SUR PLAZA S.A.C.","identifier":{"id":"20603579951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603579951","name":"GRUPO SUR PLAZA SOCIEDAD ANONIMA CERRADA - GRUPO SUR PLAZA S.A.C."}],"value":{"amount":1711.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-138-0","awardID":"OCAM-2021-300684-138-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-138-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-300684-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-138_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-300684-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300739-28-013/05/2021 02:13:25","ocid":"ocds-luoe2u-OCAM-2021-300739-28-0","date":"2021-05-13T02:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300739-28-0","procuringEntity":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"parties":[{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE","identifier":{"id":"20161209792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L.","identifier":{"id":"20542666855","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300739-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L."}],"value":{"amount":2726.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2310.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300739-28-0","awardID":"OCAM-2021-300739-28-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300739-28-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-300739-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300739-28_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-300739-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300739-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301212-6-009/09/2021 11:59:31","ocid":"ocds-luoe2u-OCAM-2021-301212-6-0","date":"2021-09-09T11:59:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-6-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C.","identifier":{"id":"20601984149","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C."}],"value":{"amount":7552.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-6-0","awardID":"OCAM-2021-301212-6-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301212-6-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-301212-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-6_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-301212-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300739-29-007/06/2021 02:12:05","ocid":"ocds-luoe2u-OCAM-2021-300739-29-0","date":"2021-06-07T02:12:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300739-29-0","procuringEntity":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"parties":[{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE","identifier":{"id":"20161209792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300739-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1158.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":981.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300739-29-0","awardID":"OCAM-2021-300739-29-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300739-29-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-300739-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300739-29_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-300739-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300739-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-126-36-014/04/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-126-36-0","date":"2021-04-14T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-126-36-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600005805","name":"COMERCIALIZADORA VEGUZ E.I.R.L.","identifier":{"id":"20600005805","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-126-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600005805","name":"COMERCIALIZADORA VEGUZ E.I.R.L."}],"value":{"amount":1097.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-126-36-0","awardID":"OCAM-2021-126-36-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-126-36-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-126-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-126-36_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-126-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-126-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-462-016/04/2021 02:13:26","ocid":"ocds-luoe2u-OCAM-2021-471-462-0","date":"2021-04-16T02:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-462-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-462-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":918.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":778.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-462-0","awardID":"OCAM-2021-471-462-0","dateSigned":"2021-03-25T19:57:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-462-0", "datePublished":"2021-03-25T19:57:24Z","title":"OCAM-2021-471-462-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-462_FISICA.pdf","datePublished":"2021-03-25T19:57:24Z","title":"OCAM-2021-471-462_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-462_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301274-27-018/05/2021 09:50:09","ocid":"ocds-luoe2u-OCAM-2021-301274-27-0","date":"2021-05-18T09:50:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-27-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":2745.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2326.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-27-0","awardID":"OCAM-2021-301274-27-0","dateSigned":"2021-03-25T10:24:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-27-0", "datePublished":"2021-03-25T10:24:26Z","title":"OCAM-2021-301274-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-27_FISICA.pdf","datePublished":"2021-03-25T10:24:26Z","title":"OCAM-2021-301274-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-795-13-012/05/2021 02:12:03","ocid":"ocds-luoe2u-OCAM-2021-795-13-0","date":"2021-05-12T02:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-795-13-0","procuringEntity":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20189975920","name":"GERENCIA REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20189975920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-795-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":3988.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":608.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-795-13-0","awardID":"OCAM-2021-795-13-0","dateSigned":"2021-03-25T10:00:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-795-13-0", "datePublished":"2021-03-25T10:00:59Z","title":"OCAM-2021-795-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-795-13_FISICA.pdf","datePublished":"2021-03-25T10:00:59Z","title":"OCAM-2021-795-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-795-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-63-005/07/2021 17:01:15","ocid":"ocds-luoe2u-OCAM-2021-301884-63-0","date":"2021-07-05T17:01:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-63-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":2726.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2310.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-63-0","awardID":"OCAM-2021-301884-63-0","dateSigned":"2021-03-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-63-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301884-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-63_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301884-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-60-021/05/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-301884-60-0","date":"2021-05-21T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-60-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":2996.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2539.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-60-0","awardID":"OCAM-2021-301884-60-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-60-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301884-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-60_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301884-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-197-027/04/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-789-197-0","date":"2021-04-27T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-197-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":4153.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-197-0","awardID":"OCAM-2021-789-197-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-197-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-789-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-197_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-789-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-832-14-007/06/2021 02:11:48","ocid":"ocds-luoe2u-OCAM-2021-832-14-0","date":"2021-06-07T02:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-832-14-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-832-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":3816.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3234.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":582.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-832-14-0","awardID":"OCAM-2021-832-14-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-832-14-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-832-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-832-14_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-832-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-832-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-282-004/05/2021 02:11:15","ocid":"ocds-luoe2u-OCAM-2021-300740-282-0","date":"2021-05-04T02:11:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-282-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-282-0","awardID":"OCAM-2021-300740-282-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-282-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300740-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-282_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300740-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300708-65-009/02/2022 15:33:29","ocid":"ocds-luoe2u-OCAM-2021-300708-65-0","date":"2022-02-09T15:33:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-65-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454099886","name":"FERMOSUR S.A.C.","identifier":{"id":"20454099886","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454099886","name":"FERMOSUR S.A.C."}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-65-0","awardID":"OCAM-2021-300708-65-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300708-65-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300708-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-65_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300708-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-194-007/05/2021 02:11:15","ocid":"ocds-luoe2u-OCAM-2021-300308-194-0","date":"2021-05-07T02:11:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-194-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":8538.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7236.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1302.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-194-0","awardID":"OCAM-2021-300308-194-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-194-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300308-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-194_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300308-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301257-77-015/04/2021 14:30:07","ocid":"ocds-luoe2u-OCAM-2021-301257-77-0","date":"2021-04-15T14:30:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-77-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":463.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":392.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-77-0","awardID":"OCAM-2021-301257-77-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-77-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301257-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-77_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301257-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-281-014/05/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-300740-281-0","date":"2021-05-14T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-281-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":16376.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13878.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2498.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-281-0","awardID":"OCAM-2021-300740-281-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-281-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300740-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-281_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300740-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-280-006/05/2021 02:20:36","ocid":"ocds-luoe2u-OCAM-2021-300740-280-0","date":"2021-05-06T02:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-280-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C.","identifier":{"id":"20448479499","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C."}],"value":{"amount":1003.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":850.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-280-0","awardID":"OCAM-2021-300740-280-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-280-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300740-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-280_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300740-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301257-78-019/05/2021 12:30:11","ocid":"ocds-luoe2u-OCAM-2021-301257-78-0","date":"2021-05-19T12:30:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-78-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1803.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1528.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-78-0","awardID":"OCAM-2021-301257-78-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-78-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301257-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-78_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301257-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500148-9-002/06/2022 00:49:14","ocid":"ocds-luoe2u-OCAM-2021-500148-9-0","date":"2022-06-02T00:49:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500148-9-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500148-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5691.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4823.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":868.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500148-9-0","awardID":"OCAM-2021-500148-9-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500148-9-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-500148-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500148-9_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-500148-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500148-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-212-015/04/2021 02:12:59","ocid":"ocds-luoe2u-OCAM-2021-789-212-0","date":"2021-04-15T02:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-212-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":3964.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-212-0","awardID":"OCAM-2021-789-212-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-212-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-789-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-212_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-789-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-4-007/05/2021 02:20:41","ocid":"ocds-luoe2u-OCAM-2021-200-4-0","date":"2021-05-07T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-4-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1943.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1647.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-4-0","awardID":"OCAM-2021-200-4-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-4-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-200-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-4_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-200-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-62-005/07/2021 09:54:05","ocid":"ocds-luoe2u-OCAM-2021-301884-62-0","date":"2021-07-05T09:54:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-62-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":2951.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2501.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-62-0","awardID":"OCAM-2021-301884-62-0","dateSigned":"2021-03-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-62-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301884-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-62_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301884-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301257-82-019/07/2021 11:32:13","ocid":"ocds-luoe2u-OCAM-2021-301257-82-0","date":"2021-07-19T11:32:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-82-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2634.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2232.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-82-0","awardID":"OCAM-2021-301257-82-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-82-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301257-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-82_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301257-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-5-002/06/2021 02:31:36","ocid":"ocds-luoe2u-OCAM-2021-200-5-0","date":"2021-06-02T02:31:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-5-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":354.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":300.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-5-0","awardID":"OCAM-2021-200-5-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-5-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-200-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-5_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-200-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-195-020/05/2021 02:10:55","ocid":"ocds-luoe2u-OCAM-2021-300308-195-0","date":"2021-05-20T02:10:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-195-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":4922.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4171.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":750.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-195-0","awardID":"OCAM-2021-300308-195-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-195-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300308-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-195_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300308-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300783-13-022/04/2021 02:11:05","ocid":"ocds-luoe2u-OCAM-2021-300783-13-0","date":"2021-04-22T02:11:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300783-13-0","procuringEntity":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"parties":[{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA","identifier":{"id":"20201000361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300783-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":83454.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70724.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12730.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300783-13-0","awardID":"OCAM-2021-300783-13-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300783-13-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300783-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300783-13_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-300783-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300783-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-61-011/05/2021 10:35:37","ocid":"ocds-luoe2u-OCAM-2021-301884-61-0","date":"2021-05-11T10:35:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-61-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":958.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":811.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-61-0","awardID":"OCAM-2021-301884-61-0","dateSigned":"2021-03-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-61-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301884-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-61_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301884-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1468-57-007/05/2021 02:20:27","ocid":"ocds-luoe2u-OCAM-2021-1468-57-0","date":"2021-05-07T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1468-57-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1468-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1468-57-0","awardID":"OCAM-2021-1468-57-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1468-57-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-1468-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1468-57_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-1468-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1468-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-6-007/05/2021 02:20:52","ocid":"ocds-luoe2u-OCAM-2021-200-6-0","date":"2021-05-07T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-6-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":3879.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3287.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":591.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-6-0","awardID":"OCAM-2021-200-6-0","dateSigned":"2021-03-24T20:27:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-6-0", "datePublished":"2021-03-24T20:27:25Z","title":"OCAM-2021-200-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-6_FISICA.pdf","datePublished":"2021-03-24T20:27:25Z","title":"OCAM-2021-200-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200-8-007/05/2021 02:21:27","ocid":"ocds-luoe2u-OCAM-2021-200-8-0","date":"2021-05-07T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-8-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":13552.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11485.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2067.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-8-0","awardID":"OCAM-2021-200-8-0","dateSigned":"2021-03-24T20:27:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-8-0", "datePublished":"2021-03-24T20:27:13Z","title":"OCAM-2021-200-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-8_FISICA.pdf","datePublished":"2021-03-24T20:27:13Z","title":"OCAM-2021-200-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-195-012/05/2021 02:10:58","ocid":"ocds-luoe2u-OCAM-2021-789-195-0","date":"2021-05-12T02:10:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-195-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":1174.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":995.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-195-0","awardID":"OCAM-2021-789-195-0","dateSigned":"2021-03-24T11:00:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-195-0", "datePublished":"2021-03-24T11:00:59Z","title":"OCAM-2021-789-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-195_FISICA.pdf","datePublished":"2021-03-24T11:00:59Z","title":"OCAM-2021-789-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301274-22-018/05/2021 10:10:13","ocid":"ocds-luoe2u-OCAM-2021-301274-22-0","date":"2021-05-18T10:10:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-22-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":10981.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9306.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1675.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-22-0","awardID":"OCAM-2021-301274-22-0","dateSigned":"2021-03-24T09:05:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-22-0", "datePublished":"2021-03-24T09:05:03Z","title":"OCAM-2021-301274-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-22_FISICA.pdf","datePublished":"2021-03-24T09:05:03Z","title":"OCAM-2021-301274-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-214-026/04/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-300757-214-0","date":"2021-04-26T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-214-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA","identifier":{"id":"10463652592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA"}],"value":{"amount":27759.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4234.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-214-0","awardID":"OCAM-2021-300757-214-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-214-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300757-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-214_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300757-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-111-023/04/2021 02:10:48","ocid":"ocds-luoe2u-OCAM-2021-748-111-0","date":"2021-04-23T02:10:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-111-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":8657.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7337.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1320.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-111-0","awardID":"OCAM-2021-748-111-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-111-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-748-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-111_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-748-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-99-026/04/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-300251-99-0","date":"2021-04-26T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-99-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":3473.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2944.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-99-0","awardID":"OCAM-2021-300251-99-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-99-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300251-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-99_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300251-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-193-007/05/2021 02:10:59","ocid":"ocds-luoe2u-OCAM-2021-300308-193-0","date":"2021-05-07T02:10:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-193-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":6421.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5442.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":979.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-193-0","awardID":"OCAM-2021-300308-193-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-193-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300308-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-193_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300308-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-111-005/05/2022 09:13:19","ocid":"ocds-luoe2u-OCAM-2021-500133-111-0","date":"2022-05-05T09:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-111-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":1469.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1245.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-111-0","awardID":"OCAM-2021-500133-111-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-111-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-500133-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-111_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-500133-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-88-003/05/2021 02:11:00","ocid":"ocds-luoe2u-OCAM-2021-300749-88-0","date":"2021-05-03T02:11:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-88-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":658.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":558.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-88-0","awardID":"OCAM-2021-300749-88-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-88-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300749-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-88_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300749-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500155-20-006/05/2021 07:55:08","ocid":"ocds-luoe2u-OCAM-2021-500155-20-0","date":"2021-05-06T07:55:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500155-20-0","procuringEntity":{"id":"PE-RUC-20162275012","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE MOYOBAMBA SOCIEDAD ANÓNIMA - EPS MOYOBAMBA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162275012","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE MOYOBAMBA SOCIEDAD ANÓNIMA - EPS MOYOBAMBA S.A."},"parties":[{"id":"PE-RUC-20162275012","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE MOYOBAMBA SOCIEDAD ANÓNIMA - EPS MOYOBAMBA S.A.","identifier":{"id":"20162275012","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500155-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":24505.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20767.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3738.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500155-20-0","awardID":"OCAM-2021-500155-20-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500155-20-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-500155-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500155-20_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-500155-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500155-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-126-023/04/2021 02:21:47","ocid":"ocds-luoe2u-OCAM-2021-757-126-0","date":"2021-04-23T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-126-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603727135","name":"INVERSIONES SERFEMAC E.I.R.L.","identifier":{"id":"20603727135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603727135","name":"INVERSIONES SERFEMAC E.I.R.L."}],"value":{"amount":2329.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1974.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-126-0","awardID":"OCAM-2021-757-126-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-126-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-757-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-126_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-757-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-832-13-019/04/2021 02:11:37","ocid":"ocds-luoe2u-OCAM-2021-832-13-0","date":"2021-04-19T02:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-832-13-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-832-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":12180.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10322.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1858.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-832-13-0","awardID":"OCAM-2021-832-13-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-832-13-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-832-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-832-13_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-832-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-832-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-70-024/03/2021 00:07:34","ocid":"ocds-luoe2u-OCAM-2021-400035-70-0","date":"2021-03-24T00:07:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-70-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":1003.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":850.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-70-0","awardID":"OCAM-2021-400035-70-0","dateSigned":"2021-03-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-70-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-400035-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-70_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-400035-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-87-006/05/2021 02:21:22","ocid":"ocds-luoe2u-OCAM-2021-300749-87-0","date":"2021-05-06T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-87-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":16142.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13680.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2462.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-87-0","awardID":"OCAM-2021-300749-87-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-87-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300749-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-87_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300749-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500155-19-011/06/2021 11:43:01","ocid":"ocds-luoe2u-OCAM-2021-500155-19-0","date":"2021-06-11T11:43:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500155-19-0","procuringEntity":{"id":"PE-RUC-20162275012","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE MOYOBAMBA SOCIEDAD ANÓNIMA - EPS MOYOBAMBA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162275012","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE MOYOBAMBA SOCIEDAD ANÓNIMA - EPS MOYOBAMBA S.A."},"parties":[{"id":"PE-RUC-20162275012","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE MOYOBAMBA SOCIEDAD ANÓNIMA - EPS MOYOBAMBA S.A.","identifier":{"id":"20162275012","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500155-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":9004.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7631.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1373.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500155-19-0","awardID":"OCAM-2021-500155-19-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500155-19-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-500155-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500155-19_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-500155-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500155-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301278-23-007/04/2021 16:27:48","ocid":"ocds-luoe2u-OCAM-2021-301278-23-0","date":"2021-04-07T16:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301278-23-0","procuringEntity":{"id":"PE-RUC-20131376686","name":"MUNICIPALIDAD DE SAN BARTOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376686","name":"MUNICIPALIDAD DE SAN BARTOLO"},"parties":[{"id":"PE-RUC-20131376686","name":"MUNICIPALIDAD DE SAN BARTOLO","identifier":{"id":"20131376686","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605917993","name":"INVESTMENT & BUSINESS SMART E.I.R.L.","identifier":{"id":"20605917993","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301278-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605917993","name":"INVESTMENT & BUSINESS SMART E.I.R.L."}],"value":{"amount":1663.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301278-23-0","awardID":"OCAM-2021-301278-23-0","dateSigned":"2021-03-23T12:27:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301278-23-0", "datePublished":"2021-03-23T12:27:46Z","title":"OCAM-2021-301278-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301278-23_FISICA.pdf","datePublished":"2021-03-23T12:27:46Z","title":"OCAM-2021-301278-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301278-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-147-014/05/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-789-147-0","date":"2021-05-14T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-147-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":4767.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4040.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":727.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-147-0","awardID":"OCAM-2021-789-147-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-147-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-789-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-147_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-789-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301543-10-014/05/2021 02:10:51","ocid":"ocds-luoe2u-OCAM-2021-301543-10-0","date":"2021-05-14T02:10:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301543-10-0","procuringEntity":{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA"},"parties":[{"id":"PE-RUC-20165913788","name":"MUNICIPALIDAD  DISTRITAL DE  PACAIPAMPA","identifier":{"id":"20165913788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301543-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14443.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2203.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301543-10-0","awardID":"OCAM-2021-301543-10-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301543-10-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-301543-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301543-10_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-301543-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301543-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-97-013/04/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-300251-97-0","date":"2021-04-13T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-97-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA","identifier":{"id":"10614372325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-97-0","awardID":"OCAM-2021-300251-97-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-97-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300251-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-97_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300251-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-94-019/04/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-300754-94-0","date":"2021-04-19T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-94-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":7476.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6336.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1140.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-94-0","awardID":"OCAM-2021-300754-94-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-94-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300754-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-94_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300754-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-107-002/05/2022 11:25:39","ocid":"ocds-luoe2u-OCAM-2021-500133-107-0","date":"2022-05-02T11:25:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-107-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":671.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":569.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-107-0","awardID":"OCAM-2021-500133-107-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-107-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-500133-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-107_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-500133-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-104-008/04/2021 02:08:00","ocid":"ocds-luoe2u-OCAM-2021-748-104-0","date":"2021-04-08T02:08:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-104-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY","identifier":{"id":"10430692408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY"}],"value":{"amount":4451.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3772.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":679.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-104-0","awardID":"OCAM-2021-748-104-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-104-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-748-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-104_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-748-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300440-128-013/05/2021 02:10:26","ocid":"ocds-luoe2u-OCAM-2021-300440-128-0","date":"2021-05-13T02:10:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-128-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":69685.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59055.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10629.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-128-0","awardID":"OCAM-2021-300440-128-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-128-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300440-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-128_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300440-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-432-001/06/2021 02:10:09","ocid":"ocds-luoe2u-OCAM-2021-471-432-0","date":"2021-06-01T02:10:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-432-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-432-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":124.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":105.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-432-0","awardID":"OCAM-2021-471-432-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-432-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-471-432-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-432_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-471-432_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-432_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300440-130-004/05/2021 02:10:30","ocid":"ocds-luoe2u-OCAM-2021-300440-130-0","date":"2021-05-04T02:10:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-130-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":16617.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14083.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2534.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-130-0","awardID":"OCAM-2021-300440-130-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-130-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300440-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-130_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300440-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1365-26-009/04/2021 02:08:28","ocid":"ocds-luoe2u-OCAM-2021-1365-26-0","date":"2021-04-09T02:08:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-26-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-26-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":893.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":757.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-26-0","awardID":"OCAM-2021-1365-26-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-26-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-1365-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-26_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-1365-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-107-023/06/2021 02:11:27","ocid":"ocds-luoe2u-OCAM-2021-757-107-0","date":"2021-06-23T02:11:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-107-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-107-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":124490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":105500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18990.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-107-0","awardID":"OCAM-2021-757-107-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-107-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-757-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-107_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-757-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-178-021/04/2021 02:10:22","ocid":"ocds-luoe2u-OCAM-2021-770-178-0","date":"2021-04-21T02:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-178-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":43312.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36705.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6607.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-178-0","awardID":"OCAM-2021-770-178-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-178-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-770-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-178_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-770-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-26-7-026/05/2021 02:21:28","ocid":"ocds-luoe2u-OCAM-2021-26-7-0","date":"2021-05-26T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-26-7-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-26-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":6327.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5362.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":965.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-26-7-0","awardID":"OCAM-2021-26-7-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-26-7-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-26-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-26-7_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-26-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-26-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-49-017/11/2022 15:55:54","ocid":"ocds-luoe2u-OCAM-2021-1408-49-0","date":"2022-11-17T15:55:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-49-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-49-0","awardID":"OCAM-2021-1408-49-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1408-49-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-1408-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-49_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-1408-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301264-12-008/04/2021 18:07:30","ocid":"ocds-luoe2u-OCAM-2021-301264-12-0","date":"2021-04-08T18:07:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-12-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C.","identifier":{"id":"20550271029","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C."}],"value":{"amount":19561.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16577.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2983.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-12-0","awardID":"OCAM-2021-301264-12-0","dateSigned":"2021-03-22T12:49:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-12-0", "datePublished":"2021-03-22T12:49:11Z","title":"OCAM-2021-301264-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-12_FISICA.pdf","datePublished":"2021-03-22T12:49:11Z","title":"OCAM-2021-301264-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-100-020/04/2021 02:10:56","ocid":"ocds-luoe2u-OCAM-2021-757-100-0","date":"2021-04-20T02:10:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-100-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":12200.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10339.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1861.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-100-0","awardID":"OCAM-2021-757-100-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-100-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-757-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-100_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-757-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301868-3-026/03/2021 02:08:36","ocid":"ocds-luoe2u-OCAM-2021-301868-3-0","date":"2021-03-26T02:08:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301868-3-0","procuringEntity":{"id":"PE-RUC-20601068681","name":"MUNICIPALIDAD DISTRITAL  DE VIZCATAN DEL ENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601068681","name":"MUNICIPALIDAD DISTRITAL  DE VIZCATAN DEL ENE"},"parties":[{"id":"PE-RUC-20601068681","name":"MUNICIPALIDAD DISTRITAL  DE VIZCATAN DEL ENE","identifier":{"id":"20601068681","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301868-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":6188.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5244.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":944.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301868-3-0","awardID":"OCAM-2021-301868-3-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301868-3-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-301868-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301868-3_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-301868-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301868-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-792-29-013/04/2021 02:10:39","ocid":"ocds-luoe2u-OCAM-2021-792-29-0","date":"2021-04-13T02:10:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-29-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":35727.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30277.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5450.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-29-0","awardID":"OCAM-2021-792-29-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-29-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-792-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-29_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-792-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-102-012/04/2021 02:13:20","ocid":"ocds-luoe2u-OCAM-2021-757-102-0","date":"2021-04-12T02:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-102-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":16564.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14037.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2526.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-102-0","awardID":"OCAM-2021-757-102-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-102-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-757-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-102_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-757-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-97-023/04/2021 02:10:21","ocid":"ocds-luoe2u-OCAM-2021-757-97-0","date":"2021-04-23T02:10:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-97-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":12529.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10618.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1911.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-97-0","awardID":"OCAM-2021-757-97-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-97-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-757-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-97_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-757-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-199-020/04/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-300757-199-0","date":"2021-04-20T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-199-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-199-0","awardID":"OCAM-2021-300757-199-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-199-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300757-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-199_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300757-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-87-014/05/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-300754-87-0","date":"2021-05-14T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-87-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":3618.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3066.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":551.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-87-0","awardID":"OCAM-2021-300754-87-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-87-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300754-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-87_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300754-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-103-021/05/2021 02:11:18","ocid":"ocds-luoe2u-OCAM-2021-757-103-0","date":"2021-05-21T02:11:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-103-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":56176.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47607.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8569.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-103-0","awardID":"OCAM-2021-757-103-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-103-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-757-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-103_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-757-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300153-27-013/04/2021 02:11:45","ocid":"ocds-luoe2u-OCAM-2021-300153-27-0","date":"2021-04-13T02:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300153-27-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300153-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":2084.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1766.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300153-27-0","awardID":"OCAM-2021-300153-27-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300153-27-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300153-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300153-27_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300153-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300153-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300153-26-009/04/2021 02:07:55","ocid":"ocds-luoe2u-OCAM-2021-300153-26-0","date":"2021-04-09T02:07:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300153-26-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300153-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":179.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":152.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300153-26-0","awardID":"OCAM-2021-300153-26-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300153-26-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300153-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300153-26_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300153-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300153-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-77-006/05/2021 02:21:07","ocid":"ocds-luoe2u-OCAM-2021-300749-77-0","date":"2021-05-06T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-77-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14471.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12263.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2207.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-77-0","awardID":"OCAM-2021-300749-77-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-77-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300749-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-77_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300749-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-78-003/05/2021 02:10:23","ocid":"ocds-luoe2u-OCAM-2021-300749-78-0","date":"2021-05-03T02:10:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-78-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":78158.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66236.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11922.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-78-0","awardID":"OCAM-2021-300749-78-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-78-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300749-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-78_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300749-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-472-44-030/04/2021 02:21:33","ocid":"ocds-luoe2u-OCAM-2021-472-44-0","date":"2021-04-30T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-44-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":1150.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-44-0","awardID":"OCAM-2021-472-44-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-44-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-472-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-44_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-472-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301031-14-016/04/2021 02:14:31","ocid":"ocds-luoe2u-OCAM-2021-301031-14-0","date":"2021-04-16T02:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301031-14-0","procuringEntity":{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION"},"parties":[{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION","identifier":{"id":"20187806667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY","identifier":{"id":"10404980381","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301031-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10404980381","name":"ESCOBAR RIVEROS NANCY"}],"value":{"amount":9292.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7874.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1417.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301031-14-0","awardID":"OCAM-2021-301031-14-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301031-14-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-301031-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301031-14_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-301031-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301031-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-101-022/03/2021 00:08:03","ocid":"ocds-luoe2u-OCAM-2021-757-101-0","date":"2021-03-22T00:08:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-101-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5579.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4728.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":851.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-101-0","awardID":"OCAM-2021-757-101-0","dateSigned":"2021-03-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-757-101-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-757-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-101_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-757-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-33-012/04/2021 02:12:02","ocid":"ocds-luoe2u-OCAM-2021-1308-33-0","date":"2021-04-12T02:12:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-33-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":33924.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28749.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5174.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-33-0","awardID":"OCAM-2021-1308-33-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-33-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1308-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-33_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1308-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301838-125-019/05/2021 02:11:59","ocid":"ocds-luoe2u-OCAM-2021-301838-125-0","date":"2021-05-19T02:11:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-125-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9288.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7872.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1416.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-125-0","awardID":"OCAM-2021-301838-125-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-125-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-301838-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-125_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-301838-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-791-72-021/04/2021 02:11:08","ocid":"ocds-luoe2u-OCAM-2021-791-72-0","date":"2021-04-21T02:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-72-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-72-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":881013.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":746621.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134391.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-72-0","awardID":"OCAM-2021-791-72-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-72-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-791-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-72_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-791-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-98-010/05/2021 02:10:55","ocid":"ocds-luoe2u-OCAM-2021-757-98-0","date":"2021-05-10T02:10:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-98-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":18557.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15726.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2830.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-98-0","awardID":"OCAM-2021-757-98-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-98-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-757-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-98_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-757-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-99-023/04/2021 02:10:22","ocid":"ocds-luoe2u-OCAM-2021-757-99-0","date":"2021-04-23T02:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-99-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":39054.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33096.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5957.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-99-0","awardID":"OCAM-2021-757-99-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-99-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-757-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-99_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-757-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-172-021/04/2021 02:10:12","ocid":"ocds-luoe2u-OCAM-2021-770-172-0","date":"2021-04-21T02:10:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-172-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":11962.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10137.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1824.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-172-0","awardID":"OCAM-2021-770-172-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-172-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-770-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-172_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-770-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-472-43-003/05/2021 02:20:28","ocid":"ocds-luoe2u-OCAM-2021-472-43-0","date":"2021-05-03T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-43-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":728.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":617.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-43-0","awardID":"OCAM-2021-472-43-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-43-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-472-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-43_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-472-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-103-012/04/2021 02:13:18","ocid":"ocds-luoe2u-OCAM-2021-748-103-0","date":"2021-04-12T02:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-103-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":36767.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31159.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5608.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-103-0","awardID":"OCAM-2021-748-103-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-103-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-748-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-103_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-748-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-37-012/04/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-1308-37-0","date":"2021-04-12T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-37-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":80025.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67818.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12207.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-37-0","awardID":"OCAM-2021-1308-37-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-37-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1308-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-37_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1308-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-175-016/04/2021 02:14:29","ocid":"ocds-luoe2u-OCAM-2021-300757-175-0","date":"2021-04-16T02:14:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-175-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":2752.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2332.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-175-0","awardID":"OCAM-2021-300757-175-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-175-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300757-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-175_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300757-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300153-28-013/04/2021 02:10:22","ocid":"ocds-luoe2u-OCAM-2021-300153-28-0","date":"2021-04-13T02:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300153-28-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300153-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":5269.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4465.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":803.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300153-28-0","awardID":"OCAM-2021-300153-28-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300153-28-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300153-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300153-28_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300153-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300153-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-34-012/04/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-1308-34-0","date":"2021-04-12T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-34-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":84688.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71770.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12918.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-34-0","awardID":"OCAM-2021-1308-34-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-34-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1308-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-34_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1308-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301031-13-009/04/2021 02:07:52","ocid":"ocds-luoe2u-OCAM-2021-301031-13-0","date":"2021-04-09T02:07:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301031-13-0","procuringEntity":{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION"},"parties":[{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION","identifier":{"id":"20187806667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301031-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":12830.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10873.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1957.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301031-13-0","awardID":"OCAM-2021-301031-13-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301031-13-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-301031-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301031-13_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-301031-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301031-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-43-007/05/2021 02:11:02","ocid":"ocds-luoe2u-OCAM-2021-300753-43-0","date":"2021-05-07T02:11:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-43-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1656.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-43-0","awardID":"OCAM-2021-300753-43-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-43-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300753-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-43_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300753-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1365-24-009/04/2021 02:08:12","ocid":"ocds-luoe2u-OCAM-2021-1365-24-0","date":"2021-04-09T02:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-24-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1278.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1083.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-24-0","awardID":"OCAM-2021-1365-24-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-24-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-1365-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-24_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-1365-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301044-12-029/03/2021 03:11:02","ocid":"ocds-luoe2u-OCAM-2021-301044-12-0","date":"2021-03-29T03:11:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301044-12-0","procuringEntity":{"id":"PE-RUC-20191894571","name":"MUNICIPALIDAD DISTRITAL DE SAN JOSE DE Q"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191894571","name":"MUNICIPALIDAD DISTRITAL DE SAN JOSE DE Q"},"parties":[{"id":"PE-RUC-20191894571","name":"MUNICIPALIDAD DISTRITAL DE SAN JOSE DE Q","identifier":{"id":"20191894571","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301044-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":70499.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59745.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10754.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301044-12-0","awardID":"OCAM-2021-301044-12-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301044-12-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301044-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301044-12_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301044-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301044-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300620-51-019/03/2021 00:08:15","ocid":"ocds-luoe2u-OCAM-2021-300620-51-0","date":"2021-03-19T00:08:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-51-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492730701","name":"HUANCOR PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20492730701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492730701","name":"HUANCOR PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2791.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2366.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-51-0","awardID":"OCAM-2021-300620-51-0","dateSigned":"2021-03-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300620-51-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300620-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-51_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300620-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300566-29-018/05/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-300566-29-0","date":"2021-05-18T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300566-29-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L.","identifier":{"id":"20570876415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300566-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L."}],"value":{"amount":6428.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":980.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300566-29-0","awardID":"OCAM-2021-300566-29-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300566-29-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300566-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300566-29_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300566-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300566-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-226-007/05/2021 02:11:58","ocid":"ocds-luoe2u-OCAM-2021-300740-226-0","date":"2021-05-07T02:11:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-226-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3235.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2742.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":493.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-226-0","awardID":"OCAM-2021-300740-226-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-226-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300740-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-226_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300740-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-50-016/04/2021 02:13:15","ocid":"ocds-luoe2u-OCAM-2021-301681-50-0","date":"2021-04-16T02:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-50-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1505.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1275.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-50-0","awardID":"OCAM-2021-301681-50-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-50-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301681-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-50_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301681-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-346-026/05/2021 02:10:32","ocid":"ocds-luoe2u-OCAM-2021-471-346-0","date":"2021-05-26T02:10:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-346-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":6999.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6999.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-346-0","awardID":"OCAM-2021-471-346-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-346-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-471-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-346_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-471-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300729-10-016/04/2021 02:15:00","ocid":"ocds-luoe2u-OCAM-2021-300729-10-0","date":"2021-04-16T02:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300729-10-0","procuringEntity":{"id":"PE-RUC-20159340181","name":"MUNICIPALIDAD DISTRITAL DE SAN PABLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340181","name":"MUNICIPALIDAD DISTRITAL DE SAN PABLO"},"parties":[{"id":"PE-RUC-20159340181","name":"MUNICIPALIDAD DISTRITAL DE SAN PABLO","identifier":{"id":"20159340181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527842809","name":"COMERCIAL FERRETERA DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527842809","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300729-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527842809","name":"COMERCIAL FERRETERA DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":25037.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21218.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3819.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300729-10-0","awardID":"OCAM-2021-300729-10-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300729-10-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300729-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300729-10_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300729-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300729-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-48-008/04/2021 02:18:52","ocid":"ocds-luoe2u-OCAM-2021-301681-48-0","date":"2021-04-08T02:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-48-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":5221.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":796.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-48-0","awardID":"OCAM-2021-301681-48-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-48-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301681-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-48_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301681-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300422-14-013/04/2021 02:10:46","ocid":"ocds-luoe2u-OCAM-2021-300422-14-0","date":"2021-04-13T02:10:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300422-14-0","procuringEntity":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"parties":[{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA","identifier":{"id":"20227589427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561211966","name":"E Y N ENTERPRISE S.A.C.","identifier":{"id":"20561211966","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300422-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561211966","name":"E Y N ENTERPRISE S.A.C."}],"value":{"amount":3964.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300422-14-0","awardID":"OCAM-2021-300422-14-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300422-14-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300422-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300422-14_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300422-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300422-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-126-026/04/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-300756-126-0","date":"2021-04-26T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-126-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":6903.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1053.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-126-0","awardID":"OCAM-2021-300756-126-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-126-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300756-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-126_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300756-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301264-10-005/04/2021 11:07:41","ocid":"ocds-luoe2u-OCAM-2021-301264-10-0","date":"2021-04-05T11:07:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-10-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":782.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":663.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-10-0","awardID":"OCAM-2021-301264-10-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-10-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301264-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-10_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301264-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-100-018/05/2021 02:11:17","ocid":"ocds-luoe2u-OCAM-2021-300688-100-0","date":"2021-05-18T02:11:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-100-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":13275.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2025.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-100-0","awardID":"OCAM-2021-300688-100-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-100-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300688-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-100_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300688-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300679-4-013/04/2021 17:40:22","ocid":"ocds-luoe2u-OCAM-2021-300679-4-0","date":"2021-04-13T17:40:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300679-4-0","procuringEntity":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"parties":[{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA","identifier":{"id":"20172022279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605917993","name":"INVESTMENT & BUSINESS SMART E.I.R.L.","identifier":{"id":"20605917993","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300679-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605917993","name":"INVESTMENT & BUSINESS SMART E.I.R.L."}],"value":{"amount":34851.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29535.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5316.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300679-4-0","awardID":"OCAM-2021-300679-4-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300679-4-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300679-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300679-4_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300679-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300679-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-64-015/04/2021 02:13:10","ocid":"ocds-luoe2u-OCAM-2021-300749-64-0","date":"2021-04-15T02:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-64-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604217483","name":"ITISA INGENIEROS S.A.C.","identifier":{"id":"20604217483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604217483","name":"ITISA INGENIEROS S.A.C."}],"value":{"amount":242850.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":205805.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37045.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-64-0","awardID":"OCAM-2021-300749-64-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-64-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300749-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-64_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300749-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-45-024/05/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-1408-45-0","date":"2021-05-24T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-45-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L.","identifier":{"id":"20542666855","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L."}],"value":{"amount":50470.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42771.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7698.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-45-0","awardID":"OCAM-2021-1408-45-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-45-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-1408-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-45_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-1408-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-55-008/04/2021 02:18:38","ocid":"ocds-luoe2u-OCAM-2021-301681-55-0","date":"2021-04-08T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-55-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7113.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6028.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1085.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-55-0","awardID":"OCAM-2021-301681-55-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-55-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301681-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-55_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301681-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1365-23-013/04/2021 02:11:01","ocid":"ocds-luoe2u-OCAM-2021-1365-23-0","date":"2021-04-13T02:11:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-23-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-23-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":829.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":703.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-23-0","awardID":"OCAM-2021-1365-23-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-23-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-1365-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-23_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-1365-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-225-005/05/2021 02:10:55","ocid":"ocds-luoe2u-OCAM-2021-300740-225-0","date":"2021-05-05T02:10:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-225-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":16522.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14002.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2520.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-225-0","awardID":"OCAM-2021-300740-225-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-225-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300740-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-225_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300740-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300357-93-030/04/2021 02:11:47","ocid":"ocds-luoe2u-OCAM-2021-300357-93-0","date":"2021-04-30T02:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-93-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1758.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-93-0","awardID":"OCAM-2021-300357-93-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-93-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300357-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-93_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300357-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300354-15-028/04/2021 02:11:19","ocid":"ocds-luoe2u-OCAM-2021-300354-15-0","date":"2021-04-28T02:11:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300354-15-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300354-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":3032.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2570.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":462.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300354-15-0","awardID":"OCAM-2021-300354-15-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300354-15-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300354-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300354-15_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300354-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300354-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-103-005/05/2022 09:16:22","ocid":"ocds-luoe2u-OCAM-2021-500133-103-0","date":"2022-05-05T09:16:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-103-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":454.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":385.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-103-0","awardID":"OCAM-2021-500133-103-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-103-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-500133-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-103_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-500133-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-44-017/05/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-300753-44-0","date":"2021-05-17T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-44-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-44-0","awardID":"OCAM-2021-300753-44-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-44-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300753-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-44_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300753-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-127-020/04/2021 02:10:27","ocid":"ocds-luoe2u-OCAM-2021-300756-127-0","date":"2021-04-20T02:10:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-127-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":29157.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4447.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-127-0","awardID":"OCAM-2021-300756-127-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-127-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300756-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-127_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300756-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300566-31-018/05/2021 02:10:51","ocid":"ocds-luoe2u-OCAM-2021-300566-31-0","date":"2021-05-18T02:10:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300566-31-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L.","identifier":{"id":"20570876415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300566-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L."}],"value":{"amount":6950.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5890.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1060.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300566-31-0","awardID":"OCAM-2021-300566-31-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300566-31-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300566-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300566-31_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300566-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300566-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-186-019/04/2021 02:10:52","ocid":"ocds-luoe2u-OCAM-2021-300757-186-0","date":"2021-04-19T02:10:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-186-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA","identifier":{"id":"10463652592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA"}],"value":{"amount":16142.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2462.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-186-0","awardID":"OCAM-2021-300757-186-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-186-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300757-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-186_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300757-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-47-018/05/2021 02:12:34","ocid":"ocds-luoe2u-OCAM-2021-301681-47-0","date":"2021-05-18T02:12:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-47-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":13806.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2106.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-47-0","awardID":"OCAM-2021-301681-47-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-47-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301681-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-47_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301681-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301264-11-005/04/2021 16:47:37","ocid":"ocds-luoe2u-OCAM-2021-301264-11-0","date":"2021-04-05T16:47:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-11-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":859.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":728.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-11-0","awardID":"OCAM-2021-301264-11-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-11-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301264-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-11_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301264-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-49-025/08/2021 02:11:02","ocid":"ocds-luoe2u-OCAM-2021-301681-49-0","date":"2021-08-25T02:11:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-49-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1197.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1015.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-49-0","awardID":"OCAM-2021-301681-49-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-49-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301681-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-49_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301681-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301486-2-007/05/2021 02:10:51","ocid":"ocds-luoe2u-OCAM-2021-301486-2-0","date":"2021-05-07T02:10:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301486-2-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301486-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":31860.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4860.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301486-2-0","awardID":"OCAM-2021-301486-2-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301486-2-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301486-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301486-2_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301486-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301486-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300357-91-030/04/2021 02:10:33","ocid":"ocds-luoe2u-OCAM-2021-300357-91-0","date":"2021-04-30T02:10:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-91-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":809.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":686.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-91-0","awardID":"OCAM-2021-300357-91-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-91-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300357-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-91_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300357-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300785-32-021/04/2021 02:10:28","ocid":"ocds-luoe2u-OCAM-2021-300785-32-0","date":"2021-04-21T02:10:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-32-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":22128.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18752.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3375.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-32-0","awardID":"OCAM-2021-300785-32-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-32-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300785-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-32_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300785-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-194-019/05/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-931-194-0","date":"2021-05-19T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-194-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492730701","name":"HUANCOR PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20492730701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492730701","name":"HUANCOR PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":993.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":841.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-194-0","awardID":"OCAM-2021-931-194-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-194-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-931-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-194_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-931-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-46-018/05/2021 02:10:55","ocid":"ocds-luoe2u-OCAM-2021-301681-46-0","date":"2021-05-18T02:10:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-46-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":13806.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2106.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-46-0","awardID":"OCAM-2021-301681-46-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-46-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301681-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-46_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301681-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-189-021/04/2021 02:11:22","ocid":"ocds-luoe2u-OCAM-2021-300757-189-0","date":"2021-04-21T02:11:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-189-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":2519.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2135.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-189-0","awardID":"OCAM-2021-300757-189-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-189-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300757-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-189_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300757-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200015-30-006/04/2022 10:33:27","ocid":"ocds-luoe2u-OCAM-2021-200015-30-0","date":"2022-04-06T10:33:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200015-30-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200015-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":25305.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21445.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3860.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200015-30-0","awardID":"OCAM-2021-200015-30-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200015-30-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-200015-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200015-30_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-200015-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200015-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300712-16-008/04/2021 02:07:43","ocid":"ocds-luoe2u-OCAM-2021-300712-16-0","date":"2021-04-08T02:07:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300712-16-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556468991","name":"PINTURAS ISAVAL PERU S.A.C.","identifier":{"id":"20556468991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300712-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556468991","name":"PINTURAS ISAVAL PERU S.A.C."}],"value":{"amount":3542.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3001.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300712-16-0","awardID":"OCAM-2021-300712-16-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300712-16-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300712-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300712-16_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300712-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300712-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-125-026/04/2021 02:11:03","ocid":"ocds-luoe2u-OCAM-2021-300756-125-0","date":"2021-04-26T02:11:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-125-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12290.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1874.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-125-0","awardID":"OCAM-2021-300756-125-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-125-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300756-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-125_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300756-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500148-7-021/01/2022 16:31:31","ocid":"ocds-luoe2u-OCAM-2021-500148-7-0","date":"2022-01-21T16:31:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500148-7-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500148-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":4173.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3537.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":636.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500148-7-0","awardID":"OCAM-2021-500148-7-0","dateSigned":"2021-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500148-7-0", "datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-500148-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500148-7_FISICA.pdf","datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-500148-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500148-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300927-74-006/05/2021 02:20:54","ocid":"ocds-luoe2u-OCAM-2021-300927-74-0","date":"2021-05-06T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-74-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":26921.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22815.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4106.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-74-0","awardID":"OCAM-2021-300927-74-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-74-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300927-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-74_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300927-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-751-21-029/03/2021 02:48:03","ocid":"ocds-luoe2u-OCAM-2021-751-21-0","date":"2021-03-29T02:48:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-751-21-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER","identifier":{"id":"10462895483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-751-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER"}],"value":{"amount":1039.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":881.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-751-21-0","awardID":"OCAM-2021-751-21-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-751-21-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-751-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-751-21_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-751-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-751-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300751-2-013/04/2021 02:12:21","ocid":"ocds-luoe2u-OCAM-2021-300751-2-0","date":"2021-04-13T02:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300751-2-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300751-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":9192.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1402.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300751-2-0","awardID":"OCAM-2021-300751-2-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300751-2-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300751-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300751-2_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300751-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300751-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-89-008/04/2021 02:08:42","ocid":"ocds-luoe2u-OCAM-2021-748-89-0","date":"2021-04-08T02:08:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-89-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":4525.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":690.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-89-0","awardID":"OCAM-2021-748-89-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-89-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-748-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-89_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-748-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-97-005/05/2022 09:10:43","ocid":"ocds-luoe2u-OCAM-2021-500133-97-0","date":"2022-05-05T09:10:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-97-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":260.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":220.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-97-0","awardID":"OCAM-2021-500133-97-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-97-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-500133-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-97_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-500133-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-224-010/05/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-300740-224-0","date":"2021-05-10T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-224-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":11948.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10125.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1822.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-224-0","awardID":"OCAM-2021-300740-224-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-224-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300740-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-224_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300740-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-93-004/05/2022 09:31:12","ocid":"ocds-luoe2u-OCAM-2021-500133-93-0","date":"2022-05-04T09:31:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-93-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":65879.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55830.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10049.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-93-0","awardID":"OCAM-2021-500133-93-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-93-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-500133-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-93_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-500133-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1308-30-006/12/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-1308-30-0","date":"2021-12-06T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1308-30-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561211966","name":"E Y N ENTERPRISE S.A.C.","identifier":{"id":"20561211966","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1308-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561211966","name":"E Y N ENTERPRISE S.A.C."}],"value":{"amount":2940.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2492.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1308-30-0","awardID":"OCAM-2021-1308-30-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1308-30-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-1308-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1308-30_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-1308-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1308-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-172-016/04/2021 02:10:39","ocid":"ocds-luoe2u-OCAM-2021-300757-172-0","date":"2021-04-16T02:10:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-172-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L.","identifier":{"id":"20534657812","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534657812","name":"FERRETERIA MULTI INVERSIONES PICHARI E.I.R.L."}],"value":{"amount":2953.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2503.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-172-0","awardID":"OCAM-2021-300757-172-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-172-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300757-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-172_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300757-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-791-63-015/04/2021 02:10:14","ocid":"ocds-luoe2u-OCAM-2021-791-63-0","date":"2021-04-15T02:10:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-63-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":32615.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4975.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-63-0","awardID":"OCAM-2021-791-63-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-63-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-791-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-63_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-791-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-301-020/04/2021 02:11:47","ocid":"ocds-luoe2u-OCAM-2021-471-301-0","date":"2021-04-20T02:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-301-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":600.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":509.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-301-0","awardID":"OCAM-2021-471-301-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-301-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-471-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-301_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-471-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-92-20-016/04/2021 02:13:16","ocid":"ocds-luoe2u-OCAM-2021-92-20-0","date":"2021-04-16T02:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-20-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":924.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":783.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-20-0","awardID":"OCAM-2021-92-20-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-20-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-92-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-20_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-92-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1235-64-015/04/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-1235-64-0","date":"2021-04-15T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1235-64-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1235-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":2107.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1786.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1235-64-0","awardID":"OCAM-2021-1235-64-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1235-64-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-1235-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1235-64_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-1235-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1235-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-92-21-016/04/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-92-21-0","date":"2021-04-16T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-21-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1500.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1271.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-21-0","awardID":"OCAM-2021-92-21-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-21-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-92-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-21_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-92-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300777-55-015/04/2021 02:10:36","ocid":"ocds-luoe2u-OCAM-2021-300777-55-0","date":"2021-04-15T02:10:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-55-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2938.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-55-0","awardID":"OCAM-2021-300777-55-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-55-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300777-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-55_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300777-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-94-005/05/2022 09:18:38","ocid":"ocds-luoe2u-OCAM-2021-500133-94-0","date":"2022-05-05T09:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-94-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-94-0","awardID":"OCAM-2021-500133-94-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-94-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-500133-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-94_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-500133-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-92-005/05/2022 10:11:05","ocid":"ocds-luoe2u-OCAM-2021-500133-92-0","date":"2022-05-05T10:11:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-92-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L.","identifier":{"id":"20542666855","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L."}],"value":{"amount":10173.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8621.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1551.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-92-0","awardID":"OCAM-2021-500133-92-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-92-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-500133-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-92_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-500133-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-134-012/05/2021 02:10:16","ocid":"ocds-luoe2u-OCAM-2021-789-134-0","date":"2021-05-12T02:10:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-134-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":288.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":244.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-134-0","awardID":"OCAM-2021-789-134-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-134-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-789-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-134_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-789-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-300-020/04/2021 02:10:35","ocid":"ocds-luoe2u-OCAM-2021-471-300-0","date":"2021-04-20T02:10:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-300-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":143.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":121.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-300-0","awardID":"OCAM-2021-471-300-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-300-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-471-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-300_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-471-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300777-54-024/04/2023 15:59:48","ocid":"ocds-luoe2u-OCAM-2021-300777-54-0","date":"2023-04-24T15:59:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-54-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1487.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-54-0","awardID":"OCAM-2021-300777-54-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300777-54-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300777-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-54_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300777-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-223-010/05/2021 02:14:05","ocid":"ocds-luoe2u-OCAM-2021-300740-223-0","date":"2021-05-10T02:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-223-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-223-0","awardID":"OCAM-2021-300740-223-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-223-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300740-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-223_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300740-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-98-024/04/2023 15:58:43","ocid":"ocds-luoe2u-OCAM-2021-500133-98-0","date":"2023-04-24T15:58:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-98-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2734.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2317.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-98-0","awardID":"OCAM-2021-500133-98-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-500133-98-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-500133-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-98_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-500133-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-316-021/04/2021 02:10:57","ocid":"ocds-luoe2u-OCAM-2021-471-316-0","date":"2021-04-21T02:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-316-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":897.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-316-0","awardID":"OCAM-2021-471-316-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-316-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-471-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-316_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-471-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300751-3-013/04/2021 02:12:22","ocid":"ocds-luoe2u-OCAM-2021-300751-3-0","date":"2021-04-13T02:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300751-3-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300751-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":29284.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24817.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4467.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300751-3-0","awardID":"OCAM-2021-300751-3-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300751-3-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300751-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300751-3_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300751-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300751-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-302-020/04/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-471-302-0","date":"2021-04-20T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-302-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":1225.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1038.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-302-0","awardID":"OCAM-2021-471-302-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-302-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-471-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-302_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-471-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-56-015/04/2021 02:11:50","ocid":"ocds-luoe2u-OCAM-2021-300749-56-0","date":"2021-04-15T02:11:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-56-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":59834.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50707.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9127.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-56-0","awardID":"OCAM-2021-300749-56-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-56-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300749-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-56_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300749-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301838-115-011/05/2021 02:12:25","ocid":"ocds-luoe2u-OCAM-2021-301838-115-0","date":"2021-05-11T02:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-115-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":3758.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3185.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":573.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-115-0","awardID":"OCAM-2021-301838-115-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-115-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-301838-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-115_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-301838-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-902-29-008/04/2021 02:08:35","ocid":"ocds-luoe2u-OCAM-2021-902-29-0","date":"2021-04-08T02:08:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-29-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6539.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5542.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":997.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-29-0","awardID":"OCAM-2021-902-29-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-29-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-902-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-29_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-902-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1365-8-006/04/2021 02:08:01","ocid":"ocds-luoe2u-OCAM-2021-1365-8-0","date":"2021-04-06T02:08:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-8-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454099886","name":"FERMOSUR S.A.C.","identifier":{"id":"20454099886","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-8-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20454099886","name":"FERMOSUR S.A.C."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-8-0","awardID":"OCAM-2021-1365-8-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-8-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-1365-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-8_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-1365-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-85-008/04/2021 02:08:08","ocid":"ocds-luoe2u-OCAM-2021-748-85-0","date":"2021-04-08T02:08:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-85-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":629.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":533.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-85-0","awardID":"OCAM-2021-748-85-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-85-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-748-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-85_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-748-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301285-31-024/05/2021 11:30:13","ocid":"ocds-luoe2u-OCAM-2021-301285-31-0","date":"2021-05-24T11:30:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301285-31-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301285-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":38459.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32593.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5866.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301285-31-0","awardID":"OCAM-2021-301285-31-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301285-31-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-301285-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301285-31_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-301285-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301285-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1365-1-026/04/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-1365-1-0","date":"2021-04-26T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-1-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":2177.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1845.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-1-0","awardID":"OCAM-2021-1365-1-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-1-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-1365-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-1_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-1365-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-33-007/05/2021 02:10:39","ocid":"ocds-luoe2u-OCAM-2021-301884-33-0","date":"2021-05-07T02:10:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-33-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":11062.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1687.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-33-0","awardID":"OCAM-2021-301884-33-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-33-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-301884-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-33_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-301884-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-751-20-027/04/2021 02:10:42","ocid":"ocds-luoe2u-OCAM-2021-751-20-0","date":"2021-04-27T02:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-751-20-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY","identifier":{"id":"10430692408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-751-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY"}],"value":{"amount":11776.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9980.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1796.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-751-20-0","awardID":"OCAM-2021-751-20-0","dateSigned":"2021-03-15T19:05:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-751-20-0", "datePublished":"2021-03-15T19:05:03Z","title":"OCAM-2021-751-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-751-20_FISICA.pdf","datePublished":"2021-03-15T19:05:03Z","title":"OCAM-2021-751-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-751-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-832-9-023/03/2021 02:08:53","ocid":"ocds-luoe2u-OCAM-2021-832-9-0","date":"2021-03-23T02:08:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-832-9-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC","identifier":{"id":"20605976850","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-832-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC"}],"value":{"amount":9310.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7890.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1420.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-832-9-0","awardID":"OCAM-2021-832-9-0","dateSigned":"2021-03-15T10:29:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-832-9-0", "datePublished":"2021-03-15T10:29:24Z","title":"OCAM-2021-832-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-832-9_FISICA.pdf","datePublished":"2021-03-15T10:29:24Z","title":"OCAM-2021-832-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-832-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-123-014/04/2021 02:13:32","ocid":"ocds-luoe2u-OCAM-2021-789-123-0","date":"2021-04-14T02:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-123-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":1746.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-123-0","awardID":"OCAM-2021-789-123-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-123-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-789-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-123_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-789-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-137-025/03/2021 02:08:41","ocid":"ocds-luoe2u-OCAM-2021-770-137-0","date":"2021-03-25T02:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-137-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":2198.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1863.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-137-0","awardID":"OCAM-2021-770-137-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-137-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-770-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1222194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-137_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-770-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-40-008/11/2022 18:44:51","ocid":"ocds-luoe2u-OCAM-2021-1408-40-0","date":"2022-11-08T18:44:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-40-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20476643903","name":"PACISA IMPORT S.A.C.","identifier":{"id":"20476643903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20476643903","name":"PACISA IMPORT S.A.C."}],"value":{"amount":1162.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":985.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-40-0","awardID":"OCAM-2021-1408-40-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1408-40-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-1408-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-40_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-1408-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-83-029/03/2021 03:08:45","ocid":"ocds-luoe2u-OCAM-2021-818-83-0","date":"2021-03-29T03:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-83-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C.","identifier":{"id":"20601577446","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-83-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C."}],"value":{"amount":44250.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6750.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-83-0","awardID":"OCAM-2021-818-83-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-83-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-818-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-83_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-818-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-67-012/04/2021 02:10:13","ocid":"ocds-luoe2u-OCAM-2021-757-67-0","date":"2021-04-12T02:10:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-67-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":3170.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2687.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":483.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-67-0","awardID":"OCAM-2021-757-67-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-67-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-757-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-67_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-757-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301127-35-026/04/2021 02:11:06","ocid":"ocds-luoe2u-OCAM-2021-301127-35-0","date":"2021-04-26T02:11:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-35-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-35-0","awardID":"OCAM-2021-301127-35-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-35-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-301127-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-35_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-301127-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301778-93-015/06/2021 02:12:39","ocid":"ocds-luoe2u-OCAM-2021-301778-93-0","date":"2021-06-15T02:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301778-93-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301778-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":101410.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":85941.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15469.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301778-93-0","awardID":"OCAM-2021-301778-93-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301778-93-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-301778-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301778-93_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-301778-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301778-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301127-36-026/04/2021 02:11:39","ocid":"ocds-luoe2u-OCAM-2021-301127-36-0","date":"2021-04-26T02:11:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-36-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20604832021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604832021","name":"RAY&ELI SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7434.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1134.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-36-0","awardID":"OCAM-2021-301127-36-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-36-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-301127-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-36_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-301127-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301257-67-020/07/2021 15:12:24","ocid":"ocds-luoe2u-OCAM-2021-301257-67-0","date":"2021-07-20T15:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-67-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":20437.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3117.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-67-0","awardID":"OCAM-2021-301257-67-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-67-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-301257-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1222941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-67_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-301257-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300648-3-005/04/2021 02:07:56","ocid":"ocds-luoe2u-OCAM-2021-300648-3-0","date":"2021-04-05T02:07:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300648-3-0","procuringEntity":{"id":"PE-RUC-20201596859","name":"MUNICIPALIDAD DISTRITAL DE JOSE SABOGAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201596859","name":"MUNICIPALIDAD DISTRITAL DE JOSE SABOGAL"},"parties":[{"id":"PE-RUC-20201596859","name":"MUNICIPALIDAD DISTRITAL DE JOSE SABOGAL","identifier":{"id":"20201596859","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495883486","name":"INVERSIONES FERRONOR EIRL","identifier":{"id":"20495883486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300648-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495883486","name":"INVERSIONES FERRONOR EIRL"}],"value":{"amount":2209.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1872.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300648-3-0","awardID":"OCAM-2021-300648-3-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300648-3-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-300648-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300648-3_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-300648-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300648-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300777-41-026/04/2021 02:11:37","ocid":"ocds-luoe2u-OCAM-2021-300777-41-0","date":"2021-04-26T02:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-41-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1879.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1593.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-41-0","awardID":"OCAM-2021-300777-41-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-41-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-300777-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1222117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-41_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-300777-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301257-65-019/05/2021 13:10:20","ocid":"ocds-luoe2u-OCAM-2021-301257-65-0","date":"2021-05-19T13:10:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-65-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3300.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2796.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-65-0","awardID":"OCAM-2021-301257-65-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-65-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-301257-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1222867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-65_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-301257-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-107-006/08/2021 12:14:14","ocid":"ocds-luoe2u-OCAM-2021-875-107-0","date":"2021-08-06T12:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-107-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-107-0","awardID":"OCAM-2021-875-107-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-107-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-875-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-107_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-875-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-80-003/05/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-757-80-0","date":"2021-05-03T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-80-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-80-0","awardID":"OCAM-2021-757-80-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-80-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-757-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-80_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-757-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301778-92-017/06/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-301778-92-0","date":"2021-06-17T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301778-92-0","procuringEntity":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA"},"parties":[{"id":"PE-RUC-20147797100","name":"MUNICIPALIDAD PROVINCIAL DE TACNA","identifier":{"id":"20147797100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301778-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":69384.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10584.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301778-92-0","awardID":"OCAM-2021-301778-92-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301778-92-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-301778-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301778-92_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-301778-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301778-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-122-014/04/2021 02:11:15","ocid":"ocds-luoe2u-OCAM-2021-789-122-0","date":"2021-04-14T02:11:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-122-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":10193.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8638.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1554.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-122-0","awardID":"OCAM-2021-789-122-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-122-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-789-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-122_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-789-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300275-2-013/04/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-300275-2-0","date":"2021-04-13T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-2-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER","identifier":{"id":"10462895483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER"}],"value":{"amount":21655.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18352.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3303.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-2-0","awardID":"OCAM-2021-300275-2-0","dateSigned":"2021-03-12T10:49:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-2-0", "datePublished":"2021-03-12T10:49:13Z","title":"OCAM-2021-300275-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-2_FISICA.pdf","datePublished":"2021-03-12T10:49:13Z","title":"OCAM-2021-300275-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-55-029/03/2021 03:09:53","ocid":"ocds-luoe2u-OCAM-2021-470-55-0","date":"2021-03-29T03:09:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-55-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":3111.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2637.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-55-0","awardID":"OCAM-2021-470-55-0","dateSigned":"2021-03-12T10:42:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-55-0", "datePublished":"2021-03-12T10:42:31Z","title":"OCAM-2021-470-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-55_FISICA.pdf","datePublished":"2021-03-12T10:42:31Z","title":"OCAM-2021-470-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-112-004/05/2021 02:11:03","ocid":"ocds-luoe2u-OCAM-2021-875-112-0","date":"2021-05-04T02:11:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-112-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1350.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-112-0","awardID":"OCAM-2021-875-112-0","dateSigned":"2021-03-12T09:40:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-112-0", "datePublished":"2021-03-12T09:40:59Z","title":"OCAM-2021-875-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-112_FISICA.pdf","datePublished":"2021-03-12T09:40:59Z","title":"OCAM-2021-875-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-180-012/04/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-300740-180-0","date":"2021-04-12T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-180-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1996.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1692.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-180-0","awardID":"OCAM-2021-300740-180-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-180-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-300740-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-180_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-300740-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-42-012/03/2021 00:09:32","ocid":"ocds-luoe2u-OCAM-2021-400035-42-0","date":"2021-03-12T00:09:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-42-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":43433.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36808.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6625.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-42-0","awardID":"OCAM-2021-400035-42-0","dateSigned":"2021-03-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-42-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-400035-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-42_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-400035-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-43-012/03/2021 00:09:32","ocid":"ocds-luoe2u-OCAM-2021-400035-43-0","date":"2021-03-12T00:09:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-43-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":18981.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16086.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2895.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-43-0","awardID":"OCAM-2021-400035-43-0","dateSigned":"2021-03-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-43-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-400035-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-43_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-400035-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-790-4-012/04/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-790-4-0","date":"2021-04-12T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-4-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":76919.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65185.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11733.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-4-0","awardID":"OCAM-2021-790-4-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-4-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-790-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-4_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-790-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300549-6-005/04/2021 02:07:56","ocid":"ocds-luoe2u-OCAM-2021-300549-6-0","date":"2021-04-05T02:07:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300549-6-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L.","identifier":{"id":"20570876415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300549-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L."}],"value":{"amount":59959.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50813.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9146.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300549-6-0","awardID":"OCAM-2021-300549-6-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300549-6-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-300549-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300549-6_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-300549-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300549-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-200015-27-006/04/2022 10:31:52","ocid":"ocds-luoe2u-OCAM-2021-200015-27-0","date":"2022-04-06T10:31:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200015-27-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L","identifier":{"id":"20606256486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200015-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606256486","name":"FIMAV PERU E.I.R.L"}],"value":{"amount":14460.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12254.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2205.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200015-27-0","awardID":"OCAM-2021-200015-27-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200015-27-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-200015-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200015-27_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-200015-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200015-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400160-1-012/03/2021 00:09:32","ocid":"ocds-luoe2u-OCAM-2021-400160-1-0","date":"2021-03-12T00:09:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400160-1-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C.","identifier":{"id":"20600972325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400160-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600972325","name":"CONSTRUCTORA ORISUR S.A.C."}],"value":{"amount":6099.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6099.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400160-1-0","awardID":"OCAM-2021-400160-1-0","dateSigned":"2021-03-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400160-1-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-400160-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400160-1_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-400160-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400160-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400029-4-012/03/2021 00:09:32","ocid":"ocds-luoe2u-OCAM-2021-400029-4-0","date":"2021-03-12T00:09:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400029-4-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400029-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":3902.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3307.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":595.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400029-4-0","awardID":"OCAM-2021-400029-4-0","dateSigned":"2021-03-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400029-4-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-400029-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1222735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400029-4_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-400029-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400029-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300777-47-030/03/2021 09:19:01","ocid":"ocds-luoe2u-OCAM-2021-300777-47-0","date":"2021-03-30T09:19:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-47-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527842809","name":"COMERCIAL FERRETERA DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527842809","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527842809","name":"COMERCIAL FERRETERA DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":60479.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51253.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9225.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-47-0","awardID":"OCAM-2021-300777-47-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-47-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-300777-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-47_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-300777-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-116-012/04/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-875-116-0","date":"2021-04-12T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-116-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":50619.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42898.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7721.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-116-0","awardID":"OCAM-2021-875-116-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-116-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-875-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-116_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-875-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300716-6-016/04/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-300716-6-0","date":"2021-04-16T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300716-6-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300716-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":6545.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5547.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":998.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300716-6-0","awardID":"OCAM-2021-300716-6-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300716-6-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-300716-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1222192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300716-6_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-300716-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300716-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-790-18-012/04/2021 02:11:51","ocid":"ocds-luoe2u-OCAM-2021-790-18-0","date":"2021-04-12T02:11:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-18-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":197.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":167.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-18-0","awardID":"OCAM-2021-790-18-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-18-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-790-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-18_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-790-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-44-012/03/2021 00:09:32","ocid":"ocds-luoe2u-OCAM-2021-400035-44-0","date":"2021-03-12T00:09:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-44-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":1769.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1499.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-44-0","awardID":"OCAM-2021-400035-44-0","dateSigned":"2021-03-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-44-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-400035-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-44_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-400035-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-69-006/04/2021 02:18:22","ocid":"ocds-luoe2u-OCAM-2021-748-69-0","date":"2021-04-06T02:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-69-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":2374.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2011.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-69-0","awardID":"OCAM-2021-748-69-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-69-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-748-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-69_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-748-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-41-012/03/2021 00:09:32","ocid":"ocds-luoe2u-OCAM-2021-400035-41-0","date":"2021-03-12T00:09:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-41-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":34877.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29557.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5320.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-41-0","awardID":"OCAM-2021-400035-41-0","dateSigned":"2021-03-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-41-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-400035-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-41_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-400035-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-94-1-011/05/2021 02:11:45","ocid":"ocds-luoe2u-OCAM-2021-94-1-0","date":"2021-05-11T02:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-94-1-0","procuringEntity":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH"},"parties":[{"id":"PE-RUC-20143660754","name":"UNIVERSIDAD NACIONAL DE SAN CRISTOBAL DH","identifier":{"id":"20143660754","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-94-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":8738.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7405.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1332.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-94-1-0","awardID":"OCAM-2021-94-1-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-94-1-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-94-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-94-1_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-94-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-94-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-790-17-012/04/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-790-17-0","date":"2021-04-12T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-790-17-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-790-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1958.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-790-17-0","awardID":"OCAM-2021-790-17-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-790-17-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-790-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-790-17_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-790-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-790-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1711-12-031/03/2021 02:08:24","ocid":"ocds-luoe2u-OCAM-2021-1711-12-0","date":"2021-03-31T02:08:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-12-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2955.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2505.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":450.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-12-0","awardID":"OCAM-2021-1711-12-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-12-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-1711-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1222679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-12_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-1711-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300733-2-031/05/2021 02:10:33","ocid":"ocds-luoe2u-OCAM-2021-300733-2-0","date":"2021-05-31T02:10:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300733-2-0","procuringEntity":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"parties":[{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA","identifier":{"id":"20224796014","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300733-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":107781.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":91340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16441.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300733-2-0","awardID":"OCAM-2021-300733-2-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300733-2-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-300733-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300733-2_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-300733-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300733-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-178-019/04/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-300740-178-0","date":"2021-04-19T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-178-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":658.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":558.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-178-0","awardID":"OCAM-2021-300740-178-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-178-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-300740-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-178_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-300740-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301257-66-019/05/2021 13:10:17","ocid":"ocds-luoe2u-OCAM-2021-301257-66-0","date":"2021-05-19T13:10:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-66-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556468991","name":"PINTURAS ISAVAL PERU S.A.C.","identifier":{"id":"20556468991","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556468991","name":"PINTURAS ISAVAL PERU S.A.C."}],"value":{"amount":7611.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1161.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-66-0","awardID":"OCAM-2021-301257-66-0","dateSigned":"2021-03-11T22:48:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-66-0", "datePublished":"2021-03-11T22:48:57Z","title":"OCAM-2021-301257-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1222881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-66_FISICA.pdf","datePublished":"2021-03-11T22:48:57Z","title":"OCAM-2021-301257-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300260-5-013/04/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-300260-5-0","date":"2021-04-13T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300260-5-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A.","identifier":{"id":"20305909611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300260-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A."}],"value":{"amount":85915.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13105.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300260-5-0","awardID":"OCAM-2021-300260-5-0","dateSigned":"2021-03-11T18:44:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300260-5-0", "datePublished":"2021-03-11T18:44:47Z","title":"OCAM-2021-300260-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300260-5_FISICA.pdf","datePublished":"2021-03-11T18:44:47Z","title":"OCAM-2021-300260-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300260-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1520-6-026/04/2021 02:12:38","ocid":"ocds-luoe2u-OCAM-2021-1520-6-0","date":"2021-04-26T02:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1520-6-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1520-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":1623.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1375.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1520-6-0","awardID":"OCAM-2021-1520-6-0","dateSigned":"2021-03-11T16:26:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1520-6-0", "datePublished":"2021-03-11T16:26:09Z","title":"OCAM-2021-1520-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1520-6_FISICA.pdf","datePublished":"2021-03-11T16:26:09Z","title":"OCAM-2021-1520-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1520-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400035-45-011/03/2021 09:33:53","ocid":"ocds-luoe2u-OCAM-2021-400035-45-0","date":"2021-03-11T09:33:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400035-45-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20459751425","name":"INVERSIONES JA S.A.C.","identifier":{"id":"20459751425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400035-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20459751425","name":"INVERSIONES JA S.A.C."}],"value":{"amount":12183.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1858.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400035-45-0","awardID":"OCAM-2021-400035-45-0","dateSigned":"2021-03-11T09:33:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400035-45-0", "datePublished":"2021-03-11T09:33:53Z","title":"OCAM-2021-400035-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400035-45_FISICA.pdf","datePublished":"2021-03-11T09:33:53Z","title":"OCAM-2021-400035-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400035-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-115-004/05/2021 02:10:25","ocid":"ocds-luoe2u-OCAM-2021-875-115-0","date":"2021-05-04T02:10:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-115-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8211.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8211.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-115-0","awardID":"OCAM-2021-875-115-0","dateSigned":"2021-03-11T09:24:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-115-0", "datePublished":"2021-03-11T09:24:53Z","title":"OCAM-2021-875-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-115_FISICA.pdf","datePublished":"2021-03-11T09:24:53Z","title":"OCAM-2021-875-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301593-121-030/03/2021 09:18:10","ocid":"ocds-luoe2u-OCAM-2021-301593-121-0","date":"2021-03-30T09:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-121-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":1796.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1522.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-121-0","awardID":"OCAM-2021-301593-121-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-121-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-301593-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-121_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-301593-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-168-009/04/2021 02:08:16","ocid":"ocds-luoe2u-OCAM-2021-300740-168-0","date":"2021-04-09T02:08:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-168-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":3886.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3293.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":592.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-168-0","awardID":"OCAM-2021-300740-168-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-168-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-300740-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-168_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-300740-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-71-029/03/2021 03:10:12","ocid":"ocds-luoe2u-OCAM-2021-748-71-0","date":"2021-03-29T03:10:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-71-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3189.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2703.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-71-0","awardID":"OCAM-2021-748-71-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-71-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-748-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1222029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-71_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-748-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-522-19-023/03/2021 02:08:02","ocid":"ocds-luoe2u-OCAM-2021-522-19-0","date":"2021-03-23T02:08:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-522-19-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-522-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":180.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":152.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-522-19-0","awardID":"OCAM-2021-522-19-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-522-19-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-522-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-522-19_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-522-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-522-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301593-120-030/03/2021 09:19:16","ocid":"ocds-luoe2u-OCAM-2021-301593-120-0","date":"2021-03-30T09:19:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-120-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L.","identifier":{"id":"20602061206","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-120-0","awardID":"OCAM-2021-301593-120-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-120-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-301593-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-120_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-301593-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-128-012/04/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-770-128-0","date":"2021-04-12T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-128-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-128-0","awardID":"OCAM-2021-770-128-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-128-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-770-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-128_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-770-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301838-108-003/05/2021 18:54:49","ocid":"ocds-luoe2u-OCAM-2021-301838-108-0","date":"2021-05-03T18:54:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-108-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":32000.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27119.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4881.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-108-0","awardID":"OCAM-2021-301838-108-0","dateSigned":"2021-03-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301838-108-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-301838-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-108_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-301838-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-167-025/03/2021 02:09:22","ocid":"ocds-luoe2u-OCAM-2021-300740-167-0","date":"2021-03-25T02:09:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-167-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1718.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1456.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-167-0","awardID":"OCAM-2021-300740-167-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-167-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-300740-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-167_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-300740-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-70-026/03/2021 02:08:39","ocid":"ocds-luoe2u-OCAM-2021-748-70-0","date":"2021-03-26T02:08:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-70-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO","identifier":{"id":"10239960818","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-70-0","awardID":"OCAM-2021-748-70-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-70-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-748-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-70_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-748-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-522-21-008/04/2021 02:17:39","ocid":"ocds-luoe2u-OCAM-2021-522-21-0","date":"2021-04-08T02:17:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-522-21-0","procuringEntity":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ"},"parties":[{"id":"PE-RUC-20203531550","name":"HOSPITAL CARLOS LANFRANCO LA HOZ","identifier":{"id":"20203531550","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-522-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":3472.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2943.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-522-21-0","awardID":"OCAM-2021-522-21-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-522-21-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-522-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-522-21_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-522-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-522-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-36-030/04/2021 02:10:44","ocid":"ocds-luoe2u-OCAM-2021-1408-36-0","date":"2021-04-30T02:10:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-36-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A.","identifier":{"id":"20305909611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A."}],"value":{"amount":682292.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":578214.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104078.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-36-0","awardID":"OCAM-2021-1408-36-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-36-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-1408-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1222574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-36_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-1408-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-253-020/04/2021 02:11:47","ocid":"ocds-luoe2u-OCAM-2021-471-253-0","date":"2021-04-20T02:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-253-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":2156.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1827.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-253-0","awardID":"OCAM-2021-471-253-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-253-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-471-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-253_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-471-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-177-019/04/2021 02:11:52","ocid":"ocds-luoe2u-OCAM-2021-300740-177-0","date":"2021-04-19T02:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-177-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C.","identifier":{"id":"20448479499","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C."}],"value":{"amount":908.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-177-0","awardID":"OCAM-2021-300740-177-0","dateSigned":"2021-03-10T21:48:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-177-0", "datePublished":"2021-03-10T21:48:48Z","title":"OCAM-2021-300740-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-177_FISICA.pdf","datePublished":"2021-03-10T21:48:48Z","title":"OCAM-2021-300740-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-70-006/05/2022 09:01:23","ocid":"ocds-luoe2u-OCAM-2021-500133-70-0","date":"2022-05-06T09:01:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-70-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":5074.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":774.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-70-0","awardID":"OCAM-2021-500133-70-0","dateSigned":"2021-03-10T18:38:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-70-0", "datePublished":"2021-03-10T18:38:02Z","title":"OCAM-2021-500133-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1222516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-70_FISICA.pdf","datePublished":"2021-03-10T18:38:02Z","title":"OCAM-2021-500133-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300750-9-029/03/2021 03:10:05","ocid":"ocds-luoe2u-OCAM-2021-300750-9-0","date":"2021-03-29T03:10:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-9-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":7410.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1130.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-9-0","awardID":"OCAM-2021-300750-9-0","dateSigned":"2021-03-10T18:37:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-9-0", "datePublished":"2021-03-10T18:37:42Z","title":"OCAM-2021-300750-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-9_FISICA.pdf","datePublished":"2021-03-10T18:37:42Z","title":"OCAM-2021-300750-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300777-30-007/04/2021 04:08:00","ocid":"ocds-luoe2u-OCAM-2021-300777-30-0","date":"2021-04-07T04:08:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-30-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-30-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":278498.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":236016.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42482.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-30-0","awardID":"OCAM-2021-300777-30-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-30-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300777-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-30_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300777-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-110-029/04/2021 02:11:38","ocid":"ocds-luoe2u-OCAM-2021-300756-110-0","date":"2021-04-29T02:11:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-110-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1711.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-110-0","awardID":"OCAM-2021-300756-110-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-110-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300756-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-110_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300756-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300357-79-020/05/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-300357-79-0","date":"2021-05-20T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-79-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":509.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-79-0","awardID":"OCAM-2021-300357-79-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-79-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300357-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-79_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300357-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400029-1-010/03/2021 00:07:28","ocid":"ocds-luoe2u-OCAM-2021-400029-1-0","date":"2021-03-10T00:07:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400029-1-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400029-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":22389.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18974.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3415.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400029-1-0","awardID":"OCAM-2021-400029-1-0","dateSigned":"2021-03-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400029-1-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-400029-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400029-1_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-400029-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400029-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-99-007/04/2021 03:47:59","ocid":"ocds-luoe2u-OCAM-2021-300756-99-0","date":"2021-04-07T03:47:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-99-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":319.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":270.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-99-0","awardID":"OCAM-2021-300756-99-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-99-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300756-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-99_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300756-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400029-2-010/03/2021 00:07:28","ocid":"ocds-luoe2u-OCAM-2021-400029-2-0","date":"2021-03-10T00:07:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400029-2-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400029-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":14751.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12501.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2250.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400029-2-0","awardID":"OCAM-2021-400029-2-0","dateSigned":"2021-03-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400029-2-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-400029-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400029-2_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-400029-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400029-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-123-007/04/2021 04:07:39","ocid":"ocds-luoe2u-OCAM-2021-300757-123-0","date":"2021-04-07T04:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-123-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA","identifier":{"id":"10463652592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA"}],"value":{"amount":4380.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3712.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":668.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-123-0","awardID":"OCAM-2021-300757-123-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-123-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300757-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-123_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300757-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-94-010/05/2021 02:13:15","ocid":"ocds-luoe2u-OCAM-2021-300688-94-0","date":"2021-05-10T02:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-94-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":3141.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2662.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":479.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-94-0","awardID":"OCAM-2021-300688-94-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-94-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300688-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-94_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300688-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-65-026/04/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-748-65-0","date":"2021-04-26T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-65-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":13589.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11516.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2072.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-65-0","awardID":"OCAM-2021-748-65-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-65-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-748-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-65_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-748-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-751-18-019/04/2022 17:29:32","ocid":"ocds-luoe2u-OCAM-2021-751-18-0","date":"2022-04-19T17:29:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-751-18-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601638259","name":"DESERCONS E.I.R.L","identifier":{"id":"20601638259","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-751-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601638259","name":"DESERCONS E.I.R.L"}],"value":{"amount":28498.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24151.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4347.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-751-18-0","awardID":"OCAM-2021-751-18-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-751-18-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-751-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-751-18_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-751-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-751-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400029-3-010/03/2021 00:07:28","ocid":"ocds-luoe2u-OCAM-2021-400029-3-0","date":"2021-03-10T00:07:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400029-3-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400029-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":8238.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6981.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1256.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400029-3-0","awardID":"OCAM-2021-400029-3-0","dateSigned":"2021-03-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400029-3-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-400029-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400029-3_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-400029-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400029-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-72-026/03/2021 02:09:29","ocid":"ocds-luoe2u-OCAM-2021-748-72-0","date":"2021-03-26T02:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-72-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY","identifier":{"id":"10430692408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY"}],"value":{"amount":7500.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6356.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1144.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-72-0","awardID":"OCAM-2021-748-72-0","dateSigned":"2021-03-09T20:15:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-72-0", "datePublished":"2021-03-09T20:15:47Z","title":"OCAM-2021-748-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1222055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-72_FISICA.pdf","datePublished":"2021-03-09T20:15:47Z","title":"OCAM-2021-748-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300273-1-006/04/2021 02:08:19","ocid":"ocds-luoe2u-OCAM-2021-300273-1-0","date":"2021-04-06T02:08:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300273-1-0","procuringEntity":{"id":"PE-RUC-20192042357","name":"MUNICIPALIDAD DISTR. S.M. DE CHACCRAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20192042357","name":"MUNICIPALIDAD DISTR. S.M. DE CHACCRAMPA"},"parties":[{"id":"PE-RUC-20192042357","name":"MUNICIPALIDAD DISTR. S.M. DE CHACCRAMPA","identifier":{"id":"20192042357","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY","identifier":{"id":"10430692408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300273-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY"}],"value":{"amount":19514.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16537.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2976.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300273-1-0","awardID":"OCAM-2021-300273-1-0","dateSigned":"2021-03-09T20:12:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300273-1-0", "datePublished":"2021-03-09T20:12:32Z","title":"OCAM-2021-300273-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300273-1_FISICA.pdf","datePublished":"2021-03-09T20:12:32Z","title":"OCAM-2021-300273-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300273-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-66-026/03/2021 02:08:03","ocid":"ocds-luoe2u-OCAM-2021-748-66-0","date":"2021-03-26T02:08:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-66-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":1440.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1220.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-66-0","awardID":"OCAM-2021-748-66-0","dateSigned":"2021-03-09T17:24:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-66-0", "datePublished":"2021-03-09T17:24:36Z","title":"OCAM-2021-748-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-66_FISICA.pdf","datePublished":"2021-03-09T17:24:36Z","title":"OCAM-2021-748-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-38-005/04/2021 02:08:20","ocid":"ocds-luoe2u-OCAM-2021-301681-38-0","date":"2021-04-05T02:08:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-38-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492730701","name":"HUANCOR PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20492730701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492730701","name":"HUANCOR PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":869.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":737.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-38-0","awardID":"OCAM-2021-301681-38-0","dateSigned":"2021-03-09T12:02:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-38-0", "datePublished":"2021-03-09T12:02:19Z","title":"OCAM-2021-301681-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-38_FISICA.pdf","datePublished":"2021-03-09T12:02:19Z","title":"OCAM-2021-301681-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300792-4-012/04/2021 02:12:08","ocid":"ocds-luoe2u-OCAM-2021-300792-4-0","date":"2021-04-12T02:12:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-4-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":5344.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4529.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":815.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-4-0","awardID":"OCAM-2021-300792-4-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-4-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300792-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-4_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300792-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300692-12-002/06/2021 02:22:11","ocid":"ocds-luoe2u-OCAM-2021-300692-12-0","date":"2021-06-02T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300692-12-0","procuringEntity":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"parties":[{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO","identifier":{"id":"20167768076","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300692-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":21902.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18561.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3341.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300692-12-0","awardID":"OCAM-2021-300692-12-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300692-12-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300692-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300692-12_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300692-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300692-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301007-112-014/07/2021 02:14:43","ocid":"ocds-luoe2u-OCAM-2021-301007-112-0","date":"2021-07-14T02:14:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301007-112-0","procuringEntity":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20133696661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301007-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":11007.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9328.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1679.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301007-112-0","awardID":"OCAM-2021-301007-112-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301007-112-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-301007-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301007-112_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-301007-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301007-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-159-010/05/2021 02:13:44","ocid":"ocds-luoe2u-OCAM-2021-300740-159-0","date":"2021-05-10T02:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-159-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1499.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1271.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-159-0","awardID":"OCAM-2021-300740-159-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-159-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300740-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-159_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300740-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-151-012/04/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-300740-151-0","date":"2021-04-12T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-151-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1696.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1437.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-151-0","awardID":"OCAM-2021-300740-151-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-151-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300740-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-151_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300740-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-23-009/04/2021 02:19:22","ocid":"ocds-luoe2u-OCAM-2021-301884-23-0","date":"2021-04-09T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-23-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":1079.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":915.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-23-0","awardID":"OCAM-2021-301884-23-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-23-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-301884-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-23_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-301884-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1711-9-026/04/2021 02:12:01","ocid":"ocds-luoe2u-OCAM-2021-1711-9-0","date":"2021-04-26T02:12:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-9-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":131.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":111.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-9-0","awardID":"OCAM-2021-1711-9-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-9-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-1711-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-9_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-1711-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-110-008/04/2021 02:07:40","ocid":"ocds-luoe2u-OCAM-2021-931-110-0","date":"2021-04-08T02:07:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-110-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":25606.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3906.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-110-0","awardID":"OCAM-2021-931-110-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-110-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-931-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-110_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-931-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-64-028/05/2021 02:21:33","ocid":"ocds-luoe2u-OCAM-2021-757-64-0","date":"2021-05-28T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-64-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-64-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":181689.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":153974.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27715.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-64-0","awardID":"OCAM-2021-757-64-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-64-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-757-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-64_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-757-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-111-021/05/2021 02:11:23","ocid":"ocds-luoe2u-OCAM-2021-931-111-0","date":"2021-05-21T02:11:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-111-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":95660.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81068.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14592.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-111-0","awardID":"OCAM-2021-931-111-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-111-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-931-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-111_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-931-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-98-031/03/2021 02:07:57","ocid":"ocds-luoe2u-OCAM-2021-300757-98-0","date":"2021-03-31T02:07:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-98-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":9129.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7737.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1392.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-98-0","awardID":"OCAM-2021-300757-98-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-98-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300757-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-98_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300757-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-52-020/04/2021 02:11:50","ocid":"ocds-luoe2u-OCAM-2021-757-52-0","date":"2021-04-20T02:11:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-52-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":8313.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7045.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1268.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-52-0","awardID":"OCAM-2021-757-52-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-52-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-757-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-52_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-757-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300688-79-015/04/2021 02:11:03","ocid":"ocds-luoe2u-OCAM-2021-300688-79-0","date":"2021-04-15T02:11:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-79-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":5876.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":896.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-79-0","awardID":"OCAM-2021-300688-79-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-79-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300688-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-79_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300688-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-53-009/04/2021 02:18:45","ocid":"ocds-luoe2u-OCAM-2021-757-53-0","date":"2021-04-09T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-53-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8384.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7105.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1278.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-53-0","awardID":"OCAM-2021-757-53-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-53-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-757-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-53_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-757-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-22-009/04/2021 02:18:20","ocid":"ocds-luoe2u-OCAM-2021-301884-22-0","date":"2021-04-09T02:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-22-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":19313.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16367.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2946.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-22-0","awardID":"OCAM-2021-301884-22-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-22-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-301884-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-22_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-301884-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-61-006/04/2021 02:17:38","ocid":"ocds-luoe2u-OCAM-2021-757-61-0","date":"2021-04-06T02:17:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-61-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-61-0","awardID":"OCAM-2021-757-61-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-61-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-757-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-61_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-757-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-34-003/06/2021 02:23:24","ocid":"ocds-luoe2u-OCAM-2021-301681-34-0","date":"2021-06-03T02:23:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-34-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-34-0","awardID":"OCAM-2021-301681-34-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-34-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-301681-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-34_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-301681-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-56-012/04/2021 02:10:52","ocid":"ocds-luoe2u-OCAM-2021-757-56-0","date":"2021-04-12T02:10:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-56-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":4253.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3604.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-56-0","awardID":"OCAM-2021-757-56-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-56-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-757-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-56_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-757-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-97-029/03/2021 03:10:13","ocid":"ocds-luoe2u-OCAM-2021-875-97-0","date":"2021-03-29T03:10:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-97-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":64321.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9811.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-97-0","awardID":"OCAM-2021-875-97-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-97-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-875-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-97_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-875-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-152-017/05/2021 02:11:19","ocid":"ocds-luoe2u-OCAM-2021-300740-152-0","date":"2021-05-17T02:11:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-152-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2981.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2527.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-152-0","awardID":"OCAM-2021-300740-152-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-152-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300740-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-152_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300740-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300275-1-015/04/2021 02:10:29","ocid":"ocds-luoe2u-OCAM-2021-300275-1-0","date":"2021-04-15T02:10:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300275-1-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY","identifier":{"id":"10430692408","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300275-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10430692408","name":"GUTIERREZ ANDIA EDWIN PERCY"}],"value":{"amount":8289.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7024.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1264.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300275-1-0","awardID":"OCAM-2021-300275-1-0","dateSigned":"2021-03-08T20:41:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300275-1-0", "datePublished":"2021-03-08T20:41:19Z","title":"OCAM-2021-300275-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300275-1_FISICA.pdf","datePublished":"2021-03-08T20:41:19Z","title":"OCAM-2021-300275-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300275-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1711-8-007/04/2021 04:07:48","ocid":"ocds-luoe2u-OCAM-2021-1711-8-0","date":"2021-04-07T04:07:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-8-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL","identifier":{"id":"20495970702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL"}],"value":{"amount":1942.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1645.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-8-0","awardID":"OCAM-2021-1711-8-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-8-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-1711-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-8_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-1711-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-94-010/08/2021 12:29:01","ocid":"ocds-luoe2u-OCAM-2021-875-94-0","date":"2021-08-10T12:29:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-94-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3866.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3866.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-94-0","awardID":"OCAM-2021-875-94-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-94-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-875-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-94_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-875-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-86-030/04/2021 02:10:39","ocid":"ocds-luoe2u-OCAM-2021-747-86-0","date":"2021-04-30T02:10:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-86-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-86-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":100693.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":85333.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15359.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-86-0","awardID":"OCAM-2021-747-86-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-86-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-747-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-86_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-747-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-66-005/05/2022 09:33:46","ocid":"ocds-luoe2u-OCAM-2021-500133-66-0","date":"2022-05-05T09:33:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-66-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-66-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":141201.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":119661.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21539.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-66-0","awardID":"OCAM-2021-500133-66-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-66-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-500133-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-66_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-500133-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-750-3-019/04/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-750-3-0","date":"2021-04-19T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-750-3-0","procuringEntity":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS","identifier":{"id":"20408283206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-750-3-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":22561.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19120.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3441.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-750-3-0","awardID":"OCAM-2021-750-3-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-750-3-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-750-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-750-3_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-750-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-750-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-904-22-016/04/2021 02:10:25","ocid":"ocds-luoe2u-OCAM-2021-904-22-0","date":"2021-04-16T02:10:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-904-22-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-904-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":210479.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":178372.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32107.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-904-22-0","awardID":"OCAM-2021-904-22-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-904-22-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-904-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-904-22_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-904-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-904-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300750-8-018/10/2021 10:22:48","ocid":"ocds-luoe2u-OCAM-2021-300750-8-0","date":"2021-10-18T10:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-8-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":816.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":692.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-8-0","awardID":"OCAM-2021-300750-8-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-8-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300750-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-8_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300750-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301602-4-031/05/2021 02:11:05","ocid":"ocds-luoe2u-OCAM-2021-301602-4-0","date":"2021-05-31T02:11:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301602-4-0","procuringEntity":{"id":"PE-RUC-20198821951","name":"MUNICIPALIDAD DISTRITAL DE PAUCARCOLLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198821951","name":"MUNICIPALIDAD DISTRITAL DE PAUCARCOLLA"},"parties":[{"id":"PE-RUC-20198821951","name":"MUNICIPALIDAD DISTRITAL DE PAUCARCOLLA","identifier":{"id":"20198821951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L.","identifier":{"id":"20542666855","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301602-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L."}],"value":{"amount":49249.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41737.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7512.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301602-4-0","awardID":"OCAM-2021-301602-4-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301602-4-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-301602-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301602-4_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-301602-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301602-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300792-5-031/03/2021 02:08:42","ocid":"ocds-luoe2u-OCAM-2021-300792-5-0","date":"2021-03-31T02:08:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-5-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":2695.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2284.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-5-0","awardID":"OCAM-2021-300792-5-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-5-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300792-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-5_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300792-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300678-12-025/03/2021 13:17:50","ocid":"ocds-luoe2u-OCAM-2021-300678-12-0","date":"2021-03-25T13:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300678-12-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300678-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":5424.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4597.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":827.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300678-12-0","awardID":"OCAM-2021-300678-12-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300678-12-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300678-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300678-12_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300678-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300678-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-76-005/04/2021 02:08:34","ocid":"ocds-luoe2u-OCAM-2021-300756-76-0","date":"2021-04-05T02:08:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-76-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-76-0","awardID":"OCAM-2021-300756-76-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-76-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300756-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-76_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300756-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300777-27-022/03/2021 02:37:57","ocid":"ocds-luoe2u-OCAM-2021-300777-27-0","date":"2021-03-22T02:37:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-27-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3803.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3223.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":580.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-27-0","awardID":"OCAM-2021-300777-27-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-27-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300777-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-27_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300777-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-750-8-026/03/2021 02:08:19","ocid":"ocds-luoe2u-OCAM-2021-750-8-0","date":"2021-03-26T02:08:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-750-8-0","procuringEntity":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS","identifier":{"id":"20408283206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-750-8-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":16093.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13638.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2454.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-750-8-0","awardID":"OCAM-2021-750-8-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-750-8-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-750-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-750-8_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-750-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-750-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-108-019/04/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-931-108-0","date":"2021-04-19T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-108-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":7118.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6032.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1085.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-108-0","awardID":"OCAM-2021-931-108-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-108-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-931-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-108_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-931-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1385-7-012/08/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-1385-7-0","date":"2021-08-12T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1385-7-0","procuringEntity":{"id":"PE-RUC-20541487477","name":"EDUCACION UGEL ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541487477","name":"EDUCACION UGEL ANGARAES"},"parties":[{"id":"PE-RUC-20541487477","name":"EDUCACION UGEL ANGARAES","identifier":{"id":"20541487477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1385-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":4472.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":682.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1385-7-0","awardID":"OCAM-2021-1385-7-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1385-7-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-1385-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1385-7_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-1385-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1385-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300254-2-007/04/2021 03:47:54","ocid":"ocds-luoe2u-OCAM-2021-300254-2-0","date":"2021-04-07T03:47:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300254-2-0","procuringEntity":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"parties":[{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI","identifier":{"id":"20185897967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300254-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":18398.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15591.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2806.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300254-2-0","awardID":"OCAM-2021-300254-2-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300254-2-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300254-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300254-2_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300254-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300254-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-43-007/06/2021 02:10:50","ocid":"ocds-luoe2u-OCAM-2021-757-43-0","date":"2021-06-07T02:10:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-43-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":51292.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43468.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7824.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-43-0","awardID":"OCAM-2021-757-43-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-43-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-757-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-43_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-757-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300449-27-019/03/2021 02:28:44","ocid":"ocds-luoe2u-OCAM-2021-300449-27-0","date":"2021-03-19T02:28:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-27-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":3509.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2974.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-27-0","awardID":"OCAM-2021-300449-27-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-27-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300449-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-27_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300449-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-750-5-019/04/2021 02:11:35","ocid":"ocds-luoe2u-OCAM-2021-750-5-0","date":"2021-04-19T02:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-750-5-0","procuringEntity":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS","identifier":{"id":"20408283206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-750-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":27978.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23710.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4267.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-750-5-0","awardID":"OCAM-2021-750-5-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-750-5-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-750-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-750-5_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-750-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-750-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301251-22-024/09/2021 02:13:03","ocid":"ocds-luoe2u-OCAM-2021-301251-22-0","date":"2021-09-24T02:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301251-22-0","procuringEntity":{"id":"PE-RUC-20131378468","name":"MUNICIPALIDAD DISTRITAL DE ANCON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378468","name":"MUNICIPALIDAD DISTRITAL DE ANCON"},"parties":[{"id":"PE-RUC-20131378468","name":"MUNICIPALIDAD DISTRITAL DE ANCON","identifier":{"id":"20131378468","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301251-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":7852.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6655.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1197.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301251-22-0","awardID":"OCAM-2021-301251-22-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301251-22-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-301251-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301251-22_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-301251-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301251-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300792-6-031/03/2021 02:08:34","ocid":"ocds-luoe2u-OCAM-2021-300792-6-0","date":"2021-03-31T02:08:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-6-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":20848.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17668.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3180.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-6-0","awardID":"OCAM-2021-300792-6-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-6-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300792-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-6_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300792-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-67-005/05/2022 09:32:06","ocid":"ocds-luoe2u-OCAM-2021-500133-67-0","date":"2022-05-05T09:32:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-67-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-67-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":157530.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":133500.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24030.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-67-0","awardID":"OCAM-2021-500133-67-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-67-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-500133-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-67_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-500133-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300792-8-031/03/2021 02:07:57","ocid":"ocds-luoe2u-OCAM-2021-300792-8-0","date":"2021-03-31T02:07:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-8-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7570.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6415.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1154.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-8-0","awardID":"OCAM-2021-300792-8-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-8-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300792-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-8_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300792-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-93-024/03/2021 02:09:23","ocid":"ocds-luoe2u-OCAM-2021-747-93-0","date":"2021-03-24T02:09:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-93-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492730701","name":"HUANCOR PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20492730701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492730701","name":"HUANCOR PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7459.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6322.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1137.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-93-0","awardID":"OCAM-2021-747-93-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-93-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-747-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-93_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-747-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-56-027/04/2021 02:12:04","ocid":"ocds-luoe2u-OCAM-2021-748-56-0","date":"2021-04-27T02:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-56-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":10038.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8507.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1531.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-56-0","awardID":"OCAM-2021-748-56-0","dateSigned":"2021-03-05T15:16:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-56-0", "datePublished":"2021-03-05T15:16:51Z","title":"OCAM-2021-748-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-56_FISICA.pdf","datePublished":"2021-03-05T15:16:51Z","title":"OCAM-2021-748-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300792-7-031/03/2021 02:07:48","ocid":"ocds-luoe2u-OCAM-2021-300792-7-0","date":"2021-03-31T02:07:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-7-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":17464.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2664.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-7-0","awardID":"OCAM-2021-300792-7-0","dateSigned":"2021-03-05T09:40:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-7-0", "datePublished":"2021-03-05T09:40:09Z","title":"OCAM-2021-300792-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-7_FISICA.pdf","datePublished":"2021-03-05T09:40:09Z","title":"OCAM-2021-300792-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301097-6-015/04/2021 02:11:29","ocid":"ocds-luoe2u-OCAM-2021-301097-6-0","date":"2021-04-15T02:11:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301097-6-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301097-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":33531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33531.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301097-6-0","awardID":"OCAM-2021-301097-6-0","dateSigned":"2021-03-05T08:22:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301097-6-0", "datePublished":"2021-03-05T08:22:40Z","title":"OCAM-2021-301097-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301097-6_FISICA.pdf","datePublished":"2021-03-05T08:22:40Z","title":"OCAM-2021-301097-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301097-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-804-11-008/04/2021 02:18:27","ocid":"ocds-luoe2u-OCAM-2021-804-11-0","date":"2021-04-08T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-11-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804801052","name":"SALAZAR SANDOVAL SANDRA JANETH","identifier":{"id":"10804801052","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804801052","name":"SALAZAR SANDOVAL SANDRA JANETH"}],"value":{"amount":370.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":313.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-11-0","awardID":"OCAM-2021-804-11-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-11-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-804-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-11_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-804-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300566-26-005/04/2021 02:07:40","ocid":"ocds-luoe2u-OCAM-2021-300566-26-0","date":"2021-04-05T02:07:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300566-26-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L.","identifier":{"id":"20570876415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300566-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L."}],"value":{"amount":3019.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2558.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300566-26-0","awardID":"OCAM-2021-300566-26-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300566-26-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300566-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300566-26_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300566-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300566-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-750-4-026/03/2021 02:08:04","ocid":"ocds-luoe2u-OCAM-2021-750-4-0","date":"2021-03-26T02:08:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-750-4-0","procuringEntity":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS","identifier":{"id":"20408283206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-750-4-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":25688.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21769.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3918.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-750-4-0","awardID":"OCAM-2021-750-4-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-750-4-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-750-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-750-4_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-750-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-750-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301127-27-031/03/2021 02:07:59","ocid":"ocds-luoe2u-OCAM-2021-301127-27-0","date":"2021-03-31T02:07:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-27-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C.","identifier":{"id":"20600203682","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-27-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C."}],"value":{"amount":242557.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":205557.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37000.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-27-0","awardID":"OCAM-2021-301127-27-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-27-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-301127-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-27_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-301127-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300725-6-020/04/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-300725-6-0","date":"2021-04-20T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300725-6-0","procuringEntity":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"parties":[{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE","identifier":{"id":"20147495600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300725-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12141.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10289.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1852.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300725-6-0","awardID":"OCAM-2021-300725-6-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300725-6-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300725-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300725-6_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300725-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300725-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-750-6-005/04/2021 02:08:22","ocid":"ocds-luoe2u-OCAM-2021-750-6-0","date":"2021-04-05T02:08:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-750-6-0","procuringEntity":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS","identifier":{"id":"20408283206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-750-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1621.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1374.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-750-6-0","awardID":"OCAM-2021-750-6-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-750-6-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-750-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-750-6_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-750-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-750-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-55-009/04/2021 02:17:47","ocid":"ocds-luoe2u-OCAM-2021-748-55-0","date":"2021-04-09T02:17:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-55-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":377.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-55-0","awardID":"OCAM-2021-748-55-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-55-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-748-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-55_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-748-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-26-009/04/2021 02:08:30","ocid":"ocds-luoe2u-OCAM-2021-300753-26-0","date":"2021-04-09T02:08:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-26-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-26-0","awardID":"OCAM-2021-300753-26-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-26-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300753-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-26_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300753-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300464-8-029/03/2021 03:10:22","ocid":"ocds-luoe2u-OCAM-2021-300464-8-0","date":"2021-03-29T03:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300464-8-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300464-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":77395.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65589.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11806.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300464-8-0","awardID":"OCAM-2021-300464-8-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300464-8-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300464-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300464-8_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300464-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300464-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-198-020/04/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-471-198-0","date":"2021-04-20T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-198-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":1863.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1579.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-198-0","awardID":"OCAM-2021-471-198-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-198-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-471-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-198_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-471-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500140-3-005/05/2021 12:20:05","ocid":"ocds-luoe2u-OCAM-2021-500140-3-0","date":"2021-05-05T12:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500140-3-0","procuringEntity":{"id":"PE-RUC-20113733641","name":"E.P.S. SEDACAJ S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20113733641","name":"E.P.S. SEDACAJ S.A."},"parties":[{"id":"PE-RUC-20113733641","name":"E.P.S. SEDACAJ S.A.","identifier":{"id":"20113733641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A.","identifier":{"id":"20100145902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500140-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A."}],"value":{"amount":99710.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15210.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500140-3-0","awardID":"OCAM-2021-500140-3-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500140-3-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-500140-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500140-3_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-500140-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500140-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300749-36-017/05/2021 02:13:22","ocid":"ocds-luoe2u-OCAM-2021-300749-36-0","date":"2021-05-17T02:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300749-36-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300749-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":20886.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3186.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300749-36-0","awardID":"OCAM-2021-300749-36-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300749-36-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300749-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300749-36_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300749-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300749-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-804-13-012/05/2021 02:10:41","ocid":"ocds-luoe2u-OCAM-2021-804-13-0","date":"2021-05-12T02:10:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-13-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":9375.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7945.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1430.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-13-0","awardID":"OCAM-2021-804-13-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-13-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-804-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-13_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-804-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-751-15-022/03/2021 02:28:07","ocid":"ocds-luoe2u-OCAM-2021-751-15-0","date":"2021-03-22T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-751-15-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER","identifier":{"id":"10462895483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-751-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER"}],"value":{"amount":5842.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4951.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":891.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-751-15-0","awardID":"OCAM-2021-751-15-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-751-15-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-751-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-751-15_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-751-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-751-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301127-28-031/03/2021 02:08:43","ocid":"ocds-luoe2u-OCAM-2021-301127-28-0","date":"2021-03-31T02:08:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-28-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C.","identifier":{"id":"20600203682","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-28-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C."}],"value":{"amount":169055.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":143267.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25788.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-28-0","awardID":"OCAM-2021-301127-28-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-28-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-301127-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-28_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-301127-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-479-43-013/04/2021 02:12:52","ocid":"ocds-luoe2u-OCAM-2021-479-43-0","date":"2021-04-13T02:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-43-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":8250.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6992.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1258.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-43-0","awardID":"OCAM-2021-479-43-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-43-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-479-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-43_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-479-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-85-031/03/2021 02:18:10","ocid":"ocds-luoe2u-OCAM-2021-875-85-0","date":"2021-03-31T02:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-85-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES","identifier":{"id":"10048177765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES"}],"value":{"amount":738.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":625.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-85-0","awardID":"OCAM-2021-875-85-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-85-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-875-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-85_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-875-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300464-6-010/08/2021 02:14:36","ocid":"ocds-luoe2u-OCAM-2021-300464-6-0","date":"2021-08-10T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300464-6-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300464-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":11027.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9345.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1682.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300464-6-0","awardID":"OCAM-2021-300464-6-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300464-6-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300464-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300464-6_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300464-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300464-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-750-7-005/04/2021 02:07:53","ocid":"ocds-luoe2u-OCAM-2021-750-7-0","date":"2021-04-05T02:07:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-750-7-0","procuringEntity":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS","identifier":{"id":"20408283206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-750-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3232.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2739.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":493.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-750-7-0","awardID":"OCAM-2021-750-7-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-750-7-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-750-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-750-7_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-750-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-750-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301593-106-015/04/2021 02:11:52","ocid":"ocds-luoe2u-OCAM-2021-301593-106-0","date":"2021-04-15T02:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-106-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":2015.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1708.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-106-0","awardID":"OCAM-2021-301593-106-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-106-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-301593-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-106_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-301593-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300785-6-021/05/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-300785-6-0","date":"2021-05-21T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-6-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L.","identifier":{"id":"20542666855","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L."}],"value":{"amount":25405.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21530.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3875.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-6-0","awardID":"OCAM-2021-300785-6-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-6-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300785-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-6_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300785-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-22-022/04/2021 02:11:53","ocid":"ocds-luoe2u-OCAM-2021-300753-22-0","date":"2021-04-22T02:11:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-22-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":26276.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22268.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4008.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-22-0","awardID":"OCAM-2021-300753-22-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-22-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300753-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-22_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300753-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-750-9-019/04/2021 02:11:35","ocid":"ocds-luoe2u-OCAM-2021-750-9-0","date":"2021-04-19T02:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-750-9-0","procuringEntity":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS","identifier":{"id":"20408283206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-750-9-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":100156.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84878.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15278.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-750-9-0","awardID":"OCAM-2021-750-9-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-750-9-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-750-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-750-9_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-750-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-750-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300464-7-008/04/2021 02:19:22","ocid":"ocds-luoe2u-OCAM-2021-300464-7-0","date":"2021-04-08T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300464-7-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300464-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":38745.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32835.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5910.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300464-7-0","awardID":"OCAM-2021-300464-7-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300464-7-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300464-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300464-7_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300464-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300464-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-84-026/03/2021 02:09:36","ocid":"ocds-luoe2u-OCAM-2021-301012-84-0","date":"2021-03-26T02:09:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-84-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1359.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1152.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-84-0","awardID":"OCAM-2021-301012-84-0","dateSigned":"2021-03-04T21:21:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-84-0", "datePublished":"2021-03-04T21:21:04Z","title":"OCAM-2021-301012-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-84_FISICA.pdf","datePublished":"2021-03-04T21:21:04Z","title":"OCAM-2021-301012-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-84-022/04/2021 02:11:48","ocid":"ocds-luoe2u-OCAM-2021-875-84-0","date":"2021-04-22T02:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-84-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15182.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15182.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-84-0","awardID":"OCAM-2021-875-84-0","dateSigned":"2021-03-04T16:25:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-84-0", "datePublished":"2021-03-04T16:25:29Z","title":"OCAM-2021-875-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-84_FISICA.pdf","datePublished":"2021-03-04T16:25:29Z","title":"OCAM-2021-875-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-904-21-009/04/2021 02:08:20","ocid":"ocds-luoe2u-OCAM-2021-904-21-0","date":"2021-04-09T02:08:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-904-21-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C.","identifier":{"id":"20448479499","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-904-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C."}],"value":{"amount":5550.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":846.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-904-21-0","awardID":"OCAM-2021-904-21-0","dateSigned":"2021-03-04T11:05:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-904-21-0", "datePublished":"2021-03-04T11:05:25Z","title":"OCAM-2021-904-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-904-21_FISICA.pdf","datePublished":"2021-03-04T11:05:25Z","title":"OCAM-2021-904-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-904-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-24-009/04/2021 02:08:09","ocid":"ocds-luoe2u-OCAM-2021-300753-24-0","date":"2021-04-09T02:08:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-24-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":19267.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16328.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2939.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-24-0","awardID":"OCAM-2021-300753-24-0","dateSigned":"2021-03-04T09:01:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-24-0", "datePublished":"2021-03-04T09:01:30Z","title":"OCAM-2021-300753-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-24_FISICA.pdf","datePublished":"2021-03-04T09:01:30Z","title":"OCAM-2021-300753-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-791-49-006/07/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-791-49-0","date":"2021-07-06T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-49-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L.","identifier":{"id":"20542666855","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L."}],"value":{"amount":4765.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4038.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":726.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-49-0","awardID":"OCAM-2021-791-49-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-49-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-791-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-49_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-791-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-79-014/04/2021 02:11:45","ocid":"ocds-luoe2u-OCAM-2021-789-79-0","date":"2021-04-14T02:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-79-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-79-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":130773.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":110825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19948.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-79-0","awardID":"OCAM-2021-789-79-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-79-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-789-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-79_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-789-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-165-016/04/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-471-165-0","date":"2021-04-16T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-165-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":672.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":569.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-165-0","awardID":"OCAM-2021-471-165-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-165-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-471-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-165_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-471-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-111-004/03/2021 00:07:36","ocid":"ocds-luoe2u-OCAM-2021-770-111-0","date":"2021-03-04T00:07:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-111-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":14740.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12492.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2248.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-111-0","awardID":"OCAM-2021-770-111-0","dateSigned":"2021-03-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-111-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-770-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-111_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-770-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-182-016/04/2021 02:13:56","ocid":"ocds-luoe2u-OCAM-2021-471-182-0","date":"2021-04-16T02:13:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-182-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":29435.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24945.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4490.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-182-0","awardID":"OCAM-2021-471-182-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-182-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-471-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-182_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-471-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-6-025/06/2021 11:49:43","ocid":"ocds-luoe2u-OCAM-2021-301884-6-0","date":"2021-06-25T11:49:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-6-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548069069","name":"TONELADAS POR HORA PERU S.A.C. - TPHP","identifier":{"id":"20548069069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548069069","name":"TONELADAS POR HORA PERU S.A.C. - TPHP"}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-6-0","awardID":"OCAM-2021-301884-6-0","dateSigned":"2021-03-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-6-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-301884-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-6_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-301884-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-184-016/04/2021 02:11:37","ocid":"ocds-luoe2u-OCAM-2021-471-184-0","date":"2021-04-16T02:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-184-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C.","identifier":{"id":"20490839390","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C."}],"value":{"amount":2566.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2175.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-184-0","awardID":"OCAM-2021-471-184-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-184-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-471-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-184_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-471-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-183-016/04/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-471-183-0","date":"2021-04-16T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-183-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":905.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":767.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-183-0","awardID":"OCAM-2021-471-183-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-183-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-471-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-183_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-471-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-68-023/03/2021 02:08:49","ocid":"ocds-luoe2u-OCAM-2021-300757-68-0","date":"2021-03-23T02:08:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-68-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":7375.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1125.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-68-0","awardID":"OCAM-2021-300757-68-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-68-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-300757-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-68_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-300757-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-48-031/03/2021 02:08:29","ocid":"ocds-luoe2u-OCAM-2021-748-48-0","date":"2021-03-31T02:08:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-48-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-48-0","awardID":"OCAM-2021-748-48-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-48-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-748-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-48_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-748-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-163-009/04/2021 02:19:24","ocid":"ocds-luoe2u-OCAM-2021-471-163-0","date":"2021-04-09T02:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-163-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":58690.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49737.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8952.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-163-0","awardID":"OCAM-2021-471-163-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-163-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-471-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-163_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-471-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300755-13-023/04/2021 02:11:12","ocid":"ocds-luoe2u-OCAM-2021-300755-13-0","date":"2021-04-23T02:11:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300755-13-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300755-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13748.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11651.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2097.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300755-13-0","awardID":"OCAM-2021-300755-13-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300755-13-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-300755-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300755-13_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-300755-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300755-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300739-17-024/04/2023 16:00:45","ocid":"ocds-luoe2u-OCAM-2021-300739-17-0","date":"2023-04-24T16:00:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300739-17-0","procuringEntity":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"parties":[{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE","identifier":{"id":"20161209792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300739-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":35037.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29692.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5344.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300739-17-0","awardID":"OCAM-2021-300739-17-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300739-17-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-300739-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300739-17_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-300739-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300739-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300306-22-024/03/2021 02:09:14","ocid":"ocds-luoe2u-OCAM-2021-300306-22-0","date":"2021-03-24T02:09:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300306-22-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER","identifier":{"id":"10462895483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300306-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER"}],"value":{"amount":3708.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3142.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":565.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300306-22-0","awardID":"OCAM-2021-300306-22-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300306-22-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-300306-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300306-22_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-300306-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300306-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300708-31-026/03/2021 02:08:14","ocid":"ocds-luoe2u-OCAM-2021-300708-31-0","date":"2021-03-26T02:08:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-31-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-31-0","awardID":"OCAM-2021-300708-31-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-31-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-300708-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-31_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-300708-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301884-4-019/01/2022 20:29:51","ocid":"ocds-luoe2u-OCAM-2021-301884-4-0","date":"2022-01-19T20:29:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-4-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":7917.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1207.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-4-0","awardID":"OCAM-2021-301884-4-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301884-4-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-301884-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-4_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-301884-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300754-45-031/03/2021 02:08:41","ocid":"ocds-luoe2u-OCAM-2021-300754-45-0","date":"2021-03-31T02:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-45-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":1184.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1004.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-45-0","awardID":"OCAM-2021-300754-45-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-45-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-300754-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-45_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-300754-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300310-2-023/03/2022 17:47:41","ocid":"ocds-luoe2u-OCAM-2021-300310-2-0","date":"2022-03-23T17:47:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300310-2-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300310-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":12210.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10347.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1862.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300310-2-0","awardID":"OCAM-2021-300310-2-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300310-2-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-300310-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300310-2_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-300310-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300310-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300708-32-022/03/2021 02:39:20","ocid":"ocds-luoe2u-OCAM-2021-300708-32-0","date":"2021-03-22T02:39:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-32-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":1142.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":968.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-32-0","awardID":"OCAM-2021-300708-32-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-32-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-300708-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-32_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-300708-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300757-76-023/03/2021 02:09:20","ocid":"ocds-luoe2u-OCAM-2021-300757-76-0","date":"2021-03-23T02:09:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-76-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":477.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":405.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-76-0","awardID":"OCAM-2021-300757-76-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-76-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-300757-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-76_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-300757-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300708-25-030/04/2021 02:10:20","ocid":"ocds-luoe2u-OCAM-2021-300708-25-0","date":"2021-04-30T02:10:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-25-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":6403.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5427.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":976.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-25-0","awardID":"OCAM-2021-300708-25-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-25-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-300708-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-25_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-300708-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-118-016/04/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-300308-118-0","date":"2021-04-16T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-118-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER","identifier":{"id":"10462895483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER"}],"value":{"amount":5968.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5057.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":910.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-118-0","awardID":"OCAM-2021-300308-118-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-118-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-300308-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-118_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-300308-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300420-14-028/04/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-300420-14-0","date":"2021-04-28T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300420-14-0","procuringEntity":{"id":"PE-RUC-20202276301","name":"MUNICIPALIDAD DISTRITAL DE RIO GRANDE IQUIPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202276301","name":"MUNICIPALIDAD DISTRITAL DE RIO GRANDE IQUIPI"},"parties":[{"id":"PE-RUC-20202276301","name":"MUNICIPALIDAD DISTRITAL DE RIO GRANDE IQUIPI","identifier":{"id":"20202276301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300420-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":46964.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39800.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7164.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300420-14-0","awardID":"OCAM-2021-300420-14-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300420-14-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-300420-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300420-14_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-300420-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300420-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300785-5-019/03/2021 02:18:16","ocid":"ocds-luoe2u-OCAM-2021-300785-5-0","date":"2021-03-19T02:18:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-5-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7367.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6243.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1123.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-5-0","awardID":"OCAM-2021-300785-5-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-5-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-300785-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-5_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-300785-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-757-27-020/04/2021 02:12:09","ocid":"ocds-luoe2u-OCAM-2021-757-27-0","date":"2021-04-20T02:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-757-27-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-757-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":5534.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":844.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-757-27-0","awardID":"OCAM-2021-757-27-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-757-27-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-757-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-757-27_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-757-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-757-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-102-003/03/2021 00:12:14","ocid":"ocds-luoe2u-OCAM-2021-770-102-0","date":"2021-03-03T00:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-102-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":3575.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3030.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":545.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-102-0","awardID":"OCAM-2021-770-102-0","dateSigned":"2021-03-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-770-102-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-770-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-102_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-770-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300684-64-025/03/2021 02:17:57","ocid":"ocds-luoe2u-OCAM-2021-300684-64-0","date":"2021-03-25T02:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-64-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3517.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2981.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-64-0","awardID":"OCAM-2021-300684-64-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-64-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-300684-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-64_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-300684-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-105-013/10/2023 10:50:13","ocid":"ocds-luoe2u-OCAM-2021-300308-105-0","date":"2023-10-13T10:50:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-105-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA","identifier":{"id":"10614372325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA"}],"value":{"amount":5531.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4687.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":843.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-105-0","awardID":"OCAM-2021-300308-105-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300308-105-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-300308-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-105_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-300308-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300420-12-027/04/2021 02:11:25","ocid":"ocds-luoe2u-OCAM-2021-300420-12-0","date":"2021-04-27T02:11:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300420-12-0","procuringEntity":{"id":"PE-RUC-20202276301","name":"MUNICIPALIDAD DISTRITAL DE RIO GRANDE IQUIPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202276301","name":"MUNICIPALIDAD DISTRITAL DE RIO GRANDE IQUIPI"},"parties":[{"id":"PE-RUC-20202276301","name":"MUNICIPALIDAD DISTRITAL DE RIO GRANDE IQUIPI","identifier":{"id":"20202276301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300420-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":25281.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21425.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3856.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300420-12-0","awardID":"OCAM-2021-300420-12-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300420-12-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-300420-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300420-12_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-300420-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300420-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300420-13-022/04/2021 02:10:15","ocid":"ocds-luoe2u-OCAM-2021-300420-13-0","date":"2021-04-22T02:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300420-13-0","procuringEntity":{"id":"PE-RUC-20202276301","name":"MUNICIPALIDAD DISTRITAL DE RIO GRANDE IQUIPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202276301","name":"MUNICIPALIDAD DISTRITAL DE RIO GRANDE IQUIPI"},"parties":[{"id":"PE-RUC-20202276301","name":"MUNICIPALIDAD DISTRITAL DE RIO GRANDE IQUIPI","identifier":{"id":"20202276301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300420-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":46138.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7038.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300420-13-0","awardID":"OCAM-2021-300420-13-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300420-13-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-300420-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300420-13_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-300420-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300420-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300420-11-022/04/2021 02:10:15","ocid":"ocds-luoe2u-OCAM-2021-300420-11-0","date":"2021-04-22T02:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300420-11-0","procuringEntity":{"id":"PE-RUC-20202276301","name":"MUNICIPALIDAD DISTRITAL DE RIO GRANDE IQUIPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202276301","name":"MUNICIPALIDAD DISTRITAL DE RIO GRANDE IQUIPI"},"parties":[{"id":"PE-RUC-20202276301","name":"MUNICIPALIDAD DISTRITAL DE RIO GRANDE IQUIPI","identifier":{"id":"20202276301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300420-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":7387.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6260.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1126.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300420-11-0","awardID":"OCAM-2021-300420-11-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300420-11-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-300420-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300420-11_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-300420-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300420-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-83-018/03/2021 18:32:22","ocid":"ocds-luoe2u-OCAM-2021-747-83-0","date":"2021-03-18T18:32:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-83-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":9790.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8296.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1493.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-83-0","awardID":"OCAM-2021-747-83-0","dateSigned":"2021-03-02T13:37:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-83-0", "datePublished":"2021-03-02T13:37:28Z","title":"OCAM-2021-747-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-83_FISICA.pdf","datePublished":"2021-03-02T13:37:28Z","title":"OCAM-2021-747-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-28-025/05/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-301681-28-0","date":"2021-05-25T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-28-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1569.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-28-0","awardID":"OCAM-2021-301681-28-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-28-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-301681-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-28_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-301681-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-29-029/04/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-301681-29-0","date":"2021-04-29T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-29-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-29-0","awardID":"OCAM-2021-301681-29-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-29-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-301681-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-29_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-301681-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300712-14-024/03/2021 02:08:07","ocid":"ocds-luoe2u-OCAM-2021-300712-14-0","date":"2021-03-24T02:08:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300712-14-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300712-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12402.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10510.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1891.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300712-14-0","awardID":"OCAM-2021-300712-14-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300712-14-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-300712-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300712-14_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-300712-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300712-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-22-028/06/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-301681-22-0","date":"2021-06-28T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-22-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-22-0","awardID":"OCAM-2021-301681-22-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-22-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-301681-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-22_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-301681-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-62-022/03/2021 02:39:17","ocid":"ocds-luoe2u-OCAM-2021-875-62-0","date":"2021-03-22T02:39:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-62-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":9402.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7968.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1434.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-62-0","awardID":"OCAM-2021-875-62-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-62-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-875-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-62_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-875-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1520-4-007/05/2021 02:11:27","ocid":"ocds-luoe2u-OCAM-2021-1520-4-0","date":"2021-05-07T02:11:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1520-4-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1520-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":1465.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1241.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1520-4-0","awardID":"OCAM-2021-1520-4-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1520-4-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-1520-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1520-4_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-1520-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1520-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-24-029/04/2021 02:11:43","ocid":"ocds-luoe2u-OCAM-2021-301681-24-0","date":"2021-04-29T02:11:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-24-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-24-0","awardID":"OCAM-2021-301681-24-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-24-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-301681-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-24_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-301681-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-818-60-012/04/2021 02:12:16","ocid":"ocds-luoe2u-OCAM-2021-818-60-0","date":"2021-04-12T02:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-818-60-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-818-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":695.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":589.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-818-60-0","awardID":"OCAM-2021-818-60-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-818-60-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-818-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-818-60_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-818-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-818-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-18-009/04/2021 02:07:42","ocid":"ocds-luoe2u-OCAM-2021-300753-18-0","date":"2021-04-09T02:07:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-18-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L.","identifier":{"id":"20564476286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L."}],"value":{"amount":97998.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83049.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14948.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-18-0","awardID":"OCAM-2021-300753-18-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-18-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-300753-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-18_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-300753-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-21-029/04/2021 02:10:37","ocid":"ocds-luoe2u-OCAM-2021-301681-21-0","date":"2021-04-29T02:10:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-21-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2808.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-21-0","awardID":"OCAM-2021-301681-21-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-21-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-301681-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-21_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-301681-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1230-47-019/04/2021 02:13:10","ocid":"ocds-luoe2u-OCAM-2021-1230-47-0","date":"2021-04-19T02:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1230-47-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492730701","name":"HUANCOR PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20492730701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1230-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492730701","name":"HUANCOR PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3073.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2604.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1230-47-0","awardID":"OCAM-2021-1230-47-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1230-47-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-1230-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1230-47_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-1230-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1230-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-126-18-022/06/2023 13:48:01","ocid":"ocds-luoe2u-OCAM-2021-126-18-0","date":"2023-06-22T13:48:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-126-18-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492730701","name":"HUANCOR PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20492730701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-126-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492730701","name":"HUANCOR PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2331.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1976.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-126-18-0","awardID":"OCAM-2021-126-18-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-126-18-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-126-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-126-18_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-126-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-126-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-95-017/05/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-300740-95-0","date":"2021-05-17T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-95-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2081.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1764.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-95-0","awardID":"OCAM-2021-300740-95-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-95-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-300740-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-95_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-300740-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-75-019/04/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-301012-75-0","date":"2021-04-19T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-75-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":5410.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":825.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-75-0","awardID":"OCAM-2021-301012-75-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-75-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-301012-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-75_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-301012-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-45-006/04/2021 02:18:10","ocid":"ocds-luoe2u-OCAM-2021-748-45-0","date":"2021-04-06T02:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-45-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15441.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13086.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2355.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-45-0","awardID":"OCAM-2021-748-45-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-45-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-748-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-45_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-748-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-126-17-018/03/2021 18:12:38","ocid":"ocds-luoe2u-OCAM-2021-126-17-0","date":"2021-03-18T18:12:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-126-17-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-126-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":121.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":103.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-126-17-0","awardID":"OCAM-2021-126-17-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-126-17-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-126-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-126-17_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-126-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-126-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-27-029/04/2021 02:12:09","ocid":"ocds-luoe2u-OCAM-2021-301681-27-0","date":"2021-04-29T02:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-27-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5156.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":786.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-27-0","awardID":"OCAM-2021-301681-27-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-27-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-301681-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-27_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-301681-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300753-14-026/03/2021 02:07:58","ocid":"ocds-luoe2u-OCAM-2021-300753-14-0","date":"2021-03-26T02:07:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300753-14-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300753-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1781.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1509.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300753-14-0","awardID":"OCAM-2021-300753-14-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300753-14-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-300753-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300753-14_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-300753-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300753-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300335-2-001/04/2022 17:48:55","ocid":"ocds-luoe2u-OCAM-2021-300335-2-0","date":"2022-04-01T17:48:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300335-2-0","procuringEntity":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"parties":[{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO","identifier":{"id":"20184516111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300335-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":24298.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3706.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300335-2-0","awardID":"OCAM-2021-300335-2-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300335-2-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-300335-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300335-2_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-300335-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300335-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-23-029/04/2021 02:12:09","ocid":"ocds-luoe2u-OCAM-2021-301681-23-0","date":"2021-04-29T02:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-23-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2808.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-23-0","awardID":"OCAM-2021-301681-23-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-23-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-301681-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-23_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-301681-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-126-16-021/04/2021 02:21:09","ocid":"ocds-luoe2u-OCAM-2021-126-16-0","date":"2021-04-21T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-126-16-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-126-16-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1161.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":984.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-126-16-0","awardID":"OCAM-2021-126-16-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-126-16-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-126-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-126-16_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-126-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-126-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-30-029/04/2021 02:12:08","ocid":"ocds-luoe2u-OCAM-2021-301681-30-0","date":"2021-04-29T02:12:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-30-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-30-0","awardID":"OCAM-2021-301681-30-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-30-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-301681-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-30_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-301681-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301681-26-029/04/2021 02:11:43","ocid":"ocds-luoe2u-OCAM-2021-301681-26-0","date":"2021-04-29T02:11:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-26-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-26-0","awardID":"OCAM-2021-301681-26-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-26-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-301681-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-26_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-301681-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-79-018/03/2021 02:38:14","ocid":"ocds-luoe2u-OCAM-2021-747-79-0","date":"2021-03-18T02:38:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-79-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":4131.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3501.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-79-0","awardID":"OCAM-2021-747-79-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-79-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-747-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-79_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-747-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300420-6-022/04/2021 02:11:50","ocid":"ocds-luoe2u-OCAM-2021-300420-6-0","date":"2021-04-22T02:11:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300420-6-0","procuringEntity":{"id":"PE-RUC-20202276301","name":"MUNICIPALIDAD DISTRITAL DE RIO GRANDE IQUIPI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20202276301","name":"MUNICIPALIDAD DISTRITAL DE RIO GRANDE IQUIPI"},"parties":[{"id":"PE-RUC-20202276301","name":"MUNICIPALIDAD DISTRITAL DE RIO GRANDE IQUIPI","identifier":{"id":"20202276301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300420-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":300705.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":254835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45870.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300420-6-0","awardID":"OCAM-2021-300420-6-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300420-6-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300420-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300420-6_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300420-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300420-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-789-43-019/03/2021 02:27:53","ocid":"ocds-luoe2u-OCAM-2021-789-43-0","date":"2021-03-19T02:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-43-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-43-0","awardID":"OCAM-2021-789-43-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-43-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-789-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-43_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-789-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-32-012/04/2021 02:12:03","ocid":"ocds-luoe2u-OCAM-2021-1408-32-0","date":"2021-04-12T02:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-32-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-32-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":186215.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":157810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28405.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-32-0","awardID":"OCAM-2021-1408-32-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-32-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-1408-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-32_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-1408-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301868-2-018/03/2021 18:31:38","ocid":"ocds-luoe2u-OCAM-2021-301868-2-0","date":"2021-03-18T18:31:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301868-2-0","procuringEntity":{"id":"PE-RUC-20601068681","name":"MUNICIPALIDAD DISTRITAL  DE VIZCATAN DEL ENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601068681","name":"MUNICIPALIDAD DISTRITAL  DE VIZCATAN DEL ENE"},"parties":[{"id":"PE-RUC-20601068681","name":"MUNICIPALIDAD DISTRITAL  DE VIZCATAN DEL ENE","identifier":{"id":"20601068681","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301868-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":76450.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64788.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11661.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301868-2-0","awardID":"OCAM-2021-301868-2-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301868-2-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-301868-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301868-2_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-301868-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301868-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-66-018/03/2021 18:27:38","ocid":"ocds-luoe2u-OCAM-2021-300756-66-0","date":"2021-03-18T18:27:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-66-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":10992.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9316.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1676.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-66-0","awardID":"OCAM-2021-300756-66-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-66-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300756-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-66_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300756-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300782-14-008/04/2021 02:08:39","ocid":"ocds-luoe2u-OCAM-2021-300782-14-0","date":"2021-04-08T02:08:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300782-14-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527842809","name":"COMERCIAL FERRETERA DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527842809","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300782-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527842809","name":"COMERCIAL FERRETERA DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6705.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5682.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1022.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300782-14-0","awardID":"OCAM-2021-300782-14-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300782-14-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300782-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300782-14_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300782-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300782-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301265-1-021/04/2021 02:11:25","ocid":"ocds-luoe2u-OCAM-2021-301265-1-0","date":"2021-04-21T02:11:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301265-1-0","procuringEntity":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"parties":[{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE","identifier":{"id":"20131367857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301265-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":23301.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19747.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3554.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301265-1-0","awardID":"OCAM-2021-301265-1-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301265-1-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-301265-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301265-1_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-301265-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301265-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300699-12-005/04/2021 02:18:43","ocid":"ocds-luoe2u-OCAM-2021-300699-12-0","date":"2021-04-05T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300699-12-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300699-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":2868.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2430.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300699-12-0","awardID":"OCAM-2021-300699-12-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300699-12-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300699-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300699-12_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300699-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300699-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-64-026/04/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-300756-64-0","date":"2021-04-26T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-64-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":2184.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1851.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-64-0","awardID":"OCAM-2021-300756-64-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-64-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300756-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-64_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-300756-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1030-19-030/03/2021 09:18:45","ocid":"ocds-luoe2u-OCAM-2021-1030-19-0","date":"2021-03-30T09:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1030-19-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1030-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2203.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2203.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1030-19-0","awardID":"OCAM-2021-1030-19-0","dateSigned":"2021-02-26T12:40:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1030-19-0", "datePublished":"2021-02-26T12:40:53Z","title":"OCAM-2021-1030-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1030-19_FISICA.pdf","datePublished":"2021-02-26T12:40:53Z","title":"OCAM-2021-1030-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1030-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400595-27-026/02/2021 00:22:59","ocid":"ocds-luoe2u-OCAM-2021-400595-27-0","date":"2021-02-26T00:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400595-27-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400595-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400595-27-0","awardID":"OCAM-2021-400595-27-0","dateSigned":"2021-02-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400595-27-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-400595-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400595-27_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-400595-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400595-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-88-020/05/2021 02:12:02","ocid":"ocds-luoe2u-OCAM-2021-300740-88-0","date":"2021-05-20T02:12:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-88-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":20479.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17355.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3124.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-88-0","awardID":"OCAM-2021-300740-88-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-88-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-300740-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-88_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-300740-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-76-015/04/2021 02:11:54","ocid":"ocds-luoe2u-OCAM-2021-747-76-0","date":"2021-04-15T02:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-76-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-76-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":407243.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":345121.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62121.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-76-0","awardID":"OCAM-2021-747-76-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-76-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-747-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-76_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-747-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400595-26-026/02/2021 00:22:59","ocid":"ocds-luoe2u-OCAM-2021-400595-26-0","date":"2021-02-26T00:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400595-26-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400595-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":1073.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":909.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400595-26-0","awardID":"OCAM-2021-400595-26-0","dateSigned":"2021-02-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400595-26-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-400595-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400595-26_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-400595-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400595-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-75-018/03/2021 18:22:29","ocid":"ocds-luoe2u-OCAM-2021-747-75-0","date":"2021-03-18T18:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-75-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":11665.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9886.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1779.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-75-0","awardID":"OCAM-2021-747-75-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-75-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-747-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-75_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-747-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-27-007/06/2021 02:21:15","ocid":"ocds-luoe2u-OCAM-2021-748-27-0","date":"2021-06-07T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-27-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-27-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":108775.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":92182.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16592.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-27-0","awardID":"OCAM-2021-748-27-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-27-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-748-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-27_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-748-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-95-018/03/2021 18:16:08","ocid":"ocds-luoe2u-OCAM-2021-770-95-0","date":"2021-03-18T18:16:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-95-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1746.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-95-0","awardID":"OCAM-2021-770-95-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-95-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-770-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-95_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-770-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-77-028/05/2021 02:21:13","ocid":"ocds-luoe2u-OCAM-2021-747-77-0","date":"2021-05-28T02:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-77-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-77-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":300384.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":254563.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45821.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-77-0","awardID":"OCAM-2021-747-77-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-77-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-747-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-77_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-747-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400595-25-026/02/2021 00:22:59","ocid":"ocds-luoe2u-OCAM-2021-400595-25-0","date":"2021-02-26T00:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400595-25-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400595-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":2854.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2418.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400595-25-0","awardID":"OCAM-2021-400595-25-0","dateSigned":"2021-02-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400595-25-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-400595-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400595-25_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-400595-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400595-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400595-23-026/02/2021 00:22:59","ocid":"ocds-luoe2u-OCAM-2021-400595-23-0","date":"2021-02-26T00:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400595-23-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400595-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":2130.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1805.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400595-23-0","awardID":"OCAM-2021-400595-23-0","dateSigned":"2021-02-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400595-23-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-400595-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400595-23_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-400595-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400595-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-400595-24-026/02/2021 00:22:59","ocid":"ocds-luoe2u-OCAM-2021-400595-24-0","date":"2021-02-26T00:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400595-24-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                ","identifier":{"id":"10476363611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400595-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10476363611","name":"ACOSTA TAFUR CESILIA                                                                                "}],"value":{"amount":1560.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1322.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400595-24-0","awardID":"OCAM-2021-400595-24-0","dateSigned":"2021-02-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400595-24-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-400595-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400595-24_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-400595-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400595-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301263-23-010/05/2021 16:20:09","ocid":"ocds-luoe2u-OCAM-2021-301263-23-0","date":"2021-05-10T16:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301263-23-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301263-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":41512.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6332.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301263-23-0","awardID":"OCAM-2021-301263-23-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301263-23-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-301263-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301263-23_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-301263-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301263-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-31-024/03/2021 02:09:56","ocid":"ocds-luoe2u-OCAM-2021-748-31-0","date":"2021-03-24T02:09:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-31-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":2874.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2436.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":438.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-31-0","awardID":"OCAM-2021-748-31-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-31-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-748-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-31_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-748-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-55-3-006/04/2021 02:08:09","ocid":"ocds-luoe2u-OCAM-2021-55-3-0","date":"2021-04-06T02:08:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-55-3-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-55-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":398.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":337.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-55-3-0","awardID":"OCAM-2021-55-3-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-55-3-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-55-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-55-3_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-55-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-55-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-470-10-018/03/2021 18:12:45","ocid":"ocds-luoe2u-OCAM-2021-470-10-0","date":"2021-03-18T18:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-470-10-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-470-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":4277.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":652.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-470-10-0","awardID":"OCAM-2021-470-10-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-470-10-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-470-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-470-10_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-470-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-470-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-99-016/04/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-471-99-0","date":"2021-04-16T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-99-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":325.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":275.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-99-0","awardID":"OCAM-2021-471-99-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-99-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-471-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-99_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-471-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-42-025/03/2021 02:08:54","ocid":"ocds-luoe2u-OCAM-2021-300756-42-0","date":"2021-03-25T02:08:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-42-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":171.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":145.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-42-0","awardID":"OCAM-2021-300756-42-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-42-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300756-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-42_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300756-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-900556-117-025/02/2021 00:07:52","ocid":"ocds-luoe2u-OCAM-2021-900556-117-0","date":"2021-02-25T00:07:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-117-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":4045.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3428.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":617.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-117-0","awardID":"OCAM-2021-900556-117-0","dateSigned":"2021-02-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-117-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-900556-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-117_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-900556-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-55-1-013/04/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-55-1-0","date":"2021-04-13T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-55-1-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601638259","name":"DESERCONS E.I.R.L","identifier":{"id":"20601638259","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-55-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601638259","name":"DESERCONS E.I.R.L"}],"value":{"amount":2468.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2091.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-55-1-0","awardID":"OCAM-2021-55-1-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-55-1-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-55-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-55-1_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-55-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-55-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300620-17-009/04/2021 02:08:29","ocid":"ocds-luoe2u-OCAM-2021-300620-17-0","date":"2021-04-09T02:08:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-17-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495883486","name":"INVERSIONES FERRONOR EIRL","identifier":{"id":"20495883486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495883486","name":"INVERSIONES FERRONOR EIRL"}],"value":{"amount":2462.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2086.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-17-0","awardID":"OCAM-2021-300620-17-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-17-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300620-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-17_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300620-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-97-031/03/2021 02:08:00","ocid":"ocds-luoe2u-OCAM-2021-471-97-0","date":"2021-03-31T02:08:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-97-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":501.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":424.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-97-0","awardID":"OCAM-2021-471-97-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-97-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-471-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-97_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-471-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300620-19-009/04/2021 02:19:37","ocid":"ocds-luoe2u-OCAM-2021-300620-19-0","date":"2021-04-09T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-19-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495883486","name":"INVERSIONES FERRONOR EIRL","identifier":{"id":"20495883486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495883486","name":"INVERSIONES FERRONOR EIRL"}],"value":{"amount":464.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":393.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-19-0","awardID":"OCAM-2021-300620-19-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-19-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300620-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-19_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300620-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-40-025/03/2021 02:08:33","ocid":"ocds-luoe2u-OCAM-2021-300756-40-0","date":"2021-03-25T02:08:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-40-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":1654.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1401.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-40-0","awardID":"OCAM-2021-300756-40-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-40-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300756-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-40_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300756-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300777-9-020/04/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-300777-9-0","date":"2021-04-20T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-9-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4245.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3598.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":647.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-9-0","awardID":"OCAM-2021-300777-9-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-9-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300777-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-9_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300777-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-471-98-013/04/2021 02:10:33","ocid":"ocds-luoe2u-OCAM-2021-471-98-0","date":"2021-04-13T02:10:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-98-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":173.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":147.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-98-0","awardID":"OCAM-2021-471-98-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-98-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-471-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-98_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-471-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300741-7-026/04/2021 02:12:25","ocid":"ocds-luoe2u-OCAM-2021-300741-7-0","date":"2021-04-26T02:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300741-7-0","procuringEntity":{"id":"PE-RUC-20147419768","name":"MUNICIPALIDAD DISTRITAL DE CONDOROMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419768","name":"MUNICIPALIDAD DISTRITAL DE CONDOROMA"},"parties":[{"id":"PE-RUC-20147419768","name":"MUNICIPALIDAD DISTRITAL DE CONDOROMA","identifier":{"id":"20147419768","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300741-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4494.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3808.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":685.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300741-7-0","awardID":"OCAM-2021-300741-7-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300741-7-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300741-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300741-7_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-300741-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300741-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-24-018/03/2021 18:19:22","ocid":"ocds-luoe2u-OCAM-2021-748-24-0","date":"2021-03-18T18:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-24-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":3710.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3144.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":566.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-24-0","awardID":"OCAM-2021-748-24-0","dateSigned":"2021-02-24T10:15:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-24-0", "datePublished":"2021-02-24T10:15:26Z","title":"OCAM-2021-748-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-24_FISICA.pdf","datePublished":"2021-02-24T10:15:26Z","title":"OCAM-2021-748-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1030-14-021/12/2021 19:24:54","ocid":"ocds-luoe2u-OCAM-2021-1030-14-0","date":"2021-12-21T19:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1030-14-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1030-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":19363.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19363.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1030-14-0","awardID":"OCAM-2021-1030-14-0","dateSigned":"2021-02-24T09:36:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1030-14-0", "datePublished":"2021-02-24T09:36:15Z","title":"OCAM-2021-1030-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1030-14_FISICA.pdf","datePublished":"2021-02-24T09:36:15Z","title":"OCAM-2021-1030-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1030-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300549-3-018/03/2021 18:30:41","ocid":"ocds-luoe2u-OCAM-2021-300549-3-0","date":"2021-03-18T18:30:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300549-3-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L.","identifier":{"id":"20570876415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300549-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L."}],"value":{"amount":5133.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":783.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300549-3-0","awardID":"OCAM-2021-300549-3-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300549-3-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-300549-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1205732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300549-3_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-300549-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300549-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-66-018/03/2021 18:32:22","ocid":"ocds-luoe2u-OCAM-2021-747-66-0","date":"2021-03-18T18:32:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-66-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":35062.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29714.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5348.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-66-0","awardID":"OCAM-2021-747-66-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-66-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-747-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-66_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-747-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-71-028/05/2021 02:22:30","ocid":"ocds-luoe2u-OCAM-2021-747-71-0","date":"2021-05-28T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-71-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-71-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":156545.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":132665.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23879.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-71-0","awardID":"OCAM-2021-747-71-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-71-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-747-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-71_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-747-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-791-25-031/05/2021 02:21:43","ocid":"ocds-luoe2u-OCAM-2021-791-25-0","date":"2021-05-31T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-25-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":3868058.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3278016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590042.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-25-0","awardID":"OCAM-2021-791-25-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-25-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-791-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-25_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-791-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-85-010/05/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-300308-85-0","date":"2021-05-10T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-85-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":4793.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4062.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":731.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-85-0","awardID":"OCAM-2021-300308-85-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-85-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-300308-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-85_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-300308-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-90-025/03/2021 02:09:43","ocid":"ocds-luoe2u-OCAM-2021-300740-90-0","date":"2021-03-25T02:09:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-90-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":62020.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9460.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-90-0","awardID":"OCAM-2021-300740-90-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-90-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-300740-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-90_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-300740-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1030-12-019/03/2021 02:28:01","ocid":"ocds-luoe2u-OCAM-2021-1030-12-0","date":"2021-03-19T02:28:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1030-12-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1030-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4071.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1030-12-0","awardID":"OCAM-2021-1030-12-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1030-12-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-1030-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1030-12_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-1030-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1030-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300785-1-018/03/2021 18:14:46","ocid":"ocds-luoe2u-OCAM-2021-300785-1-0","date":"2021-03-18T18:14:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300785-1-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300785-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":6438.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5456.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":982.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300785-1-0","awardID":"OCAM-2021-300785-1-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300785-1-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-300785-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1205898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300785-1_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-300785-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300785-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1030-11-021/12/2021 19:26:01","ocid":"ocds-luoe2u-OCAM-2021-1030-11-0","date":"2021-12-21T19:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1030-11-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1030-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11433.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11433.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1030-11-0","awardID":"OCAM-2021-1030-11-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1030-11-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-1030-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1030-11_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-1030-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1030-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-791-24-013/04/2021 02:10:15","ocid":"ocds-luoe2u-OCAM-2021-791-24-0","date":"2021-04-13T02:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-24-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":272180.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":230661.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41519.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-24-0","awardID":"OCAM-2021-791-24-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-24-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-791-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-24_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-791-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300310-1-019/03/2021 02:18:08","ocid":"ocds-luoe2u-OCAM-2021-300310-1-0","date":"2021-03-19T02:18:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300310-1-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300310-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":5364.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4545.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":818.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300310-1-0","awardID":"OCAM-2021-300310-1-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300310-1-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-300310-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300310-1_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-300310-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300310-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300960-14-018/03/2021 18:27:47","ocid":"ocds-luoe2u-OCAM-2021-300960-14-0","date":"2021-03-18T18:27:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300960-14-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300960-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":25497.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3889.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300960-14-0","awardID":"OCAM-2021-300960-14-0","dateSigned":"2021-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300960-14-0", "datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-300960-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300960-14_FISICA.pdf","datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-300960-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300960-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-79-026/06/2023 12:10:03","ocid":"ocds-luoe2u-OCAM-2021-931-79-0","date":"2023-06-26T12:10:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-79-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":31645.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26818.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4827.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-79-0","awardID":"OCAM-2021-931-79-0","dateSigned":"2021-02-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-931-79-0", "datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-931-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1204935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-79_FISICA.pdf","datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-931-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1030-10-005/04/2021 02:08:22","ocid":"ocds-luoe2u-OCAM-2021-1030-10-0","date":"2021-04-05T02:08:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1030-10-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1030-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1030-10-0","awardID":"OCAM-2021-1030-10-0","dateSigned":"2021-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1030-10-0", "datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-1030-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1205924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1030-10_FISICA.pdf","datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-1030-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1030-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300960-13-018/03/2021 18:21:21","ocid":"ocds-luoe2u-OCAM-2021-300960-13-0","date":"2021-03-18T18:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300960-13-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300960-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":16459.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13949.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2510.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300960-13-0","awardID":"OCAM-2021-300960-13-0","dateSigned":"2021-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300960-13-0", "datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-300960-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300960-13_FISICA.pdf","datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-300960-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300960-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300960-12-018/03/2021 18:18:20","ocid":"ocds-luoe2u-OCAM-2021-300960-12-0","date":"2021-03-18T18:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300960-12-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300960-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":48244.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40885.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7359.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300960-12-0","awardID":"OCAM-2021-300960-12-0","dateSigned":"2021-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300960-12-0", "datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-300960-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300960-12_FISICA.pdf","datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-300960-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300960-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300741-1-005/04/2021 02:07:41","ocid":"ocds-luoe2u-OCAM-2021-300741-1-0","date":"2021-04-05T02:07:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300741-1-0","procuringEntity":{"id":"PE-RUC-20147419768","name":"MUNICIPALIDAD DISTRITAL DE CONDOROMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419768","name":"MUNICIPALIDAD DISTRITAL DE CONDOROMA"},"parties":[{"id":"PE-RUC-20147419768","name":"MUNICIPALIDAD DISTRITAL DE CONDOROMA","identifier":{"id":"20147419768","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300741-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":29770.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25229.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4541.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300741-1-0","awardID":"OCAM-2021-300741-1-0","dateSigned":"2021-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300741-1-0", "datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-300741-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1205484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300741-1_FISICA.pdf","datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-300741-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300741-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-80-026/06/2023 12:10:31","ocid":"ocds-luoe2u-OCAM-2021-931-80-0","date":"2023-06-26T12:10:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-80-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":15015.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12724.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2290.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-80-0","awardID":"OCAM-2021-931-80-0","dateSigned":"2021-02-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-931-80-0", "datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-931-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1204969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-80_FISICA.pdf","datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-931-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301279-4-009/04/2021 02:17:58","ocid":"ocds-luoe2u-OCAM-2021-301279-4-0","date":"2021-04-09T02:17:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-4-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":34505.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29242.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5263.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-4-0","awardID":"OCAM-2021-301279-4-0","dateSigned":"2021-02-22T06:29:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-4-0", "datePublished":"2021-02-22T06:29:29Z","title":"OCAM-2021-301279-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1205368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-4_FISICA.pdf","datePublished":"2021-02-22T06:29:29Z","title":"OCAM-2021-301279-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-59-018/03/2021 18:22:28","ocid":"ocds-luoe2u-OCAM-2021-747-59-0","date":"2021-03-18T18:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-59-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-59-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":216414.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":183402.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33012.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-59-0","awardID":"OCAM-2021-747-59-0","dateSigned":"2021-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-59-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-747-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1204941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-59_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-747-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301537-11-025/03/2021 02:09:47","ocid":"ocds-luoe2u-OCAM-2021-301537-11-0","date":"2021-03-25T02:09:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301537-11-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301537-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":63258.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53608.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9649.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301537-11-0","awardID":"OCAM-2021-301537-11-0","dateSigned":"2021-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301537-11-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-301537-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1204411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301537-11_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-301537-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301537-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301267-2-019/04/2021 02:12:01","ocid":"ocds-luoe2u-OCAM-2021-301267-2-0","date":"2021-04-19T02:12:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-2-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":52692.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44654.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8037.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-2-0","awardID":"OCAM-2021-301267-2-0","dateSigned":"2021-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-2-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-301267-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1204753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-2_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-301267-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-904-18-023/03/2021 10:31:05","ocid":"ocds-luoe2u-OCAM-2021-904-18-0","date":"2021-03-23T10:31:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-904-18-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-904-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":51466.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43615.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7850.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-904-18-0","awardID":"OCAM-2021-904-18-0","dateSigned":"2021-02-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-904-18-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-904-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1205412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-904-18_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-904-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-904-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300748-10-018/03/2021 18:30:55","ocid":"ocds-luoe2u-OCAM-2021-300748-10-0","date":"2021-03-18T18:30:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-10-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1711.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-10-0","awardID":"OCAM-2021-300748-10-0","dateSigned":"2021-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-10-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-300748-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1205003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-10_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-300748-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-45-025/03/2021 02:09:27","ocid":"ocds-luoe2u-OCAM-2021-301012-45-0","date":"2021-03-25T02:09:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-45-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":1428.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1210.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-45-0","awardID":"OCAM-2021-301012-45-0","dateSigned":"2021-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-45-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-301012-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-45_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-301012-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-58-018/03/2021 18:29:07","ocid":"ocds-luoe2u-OCAM-2021-747-58-0","date":"2021-03-18T18:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-58-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-58-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":42220.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35780.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6440.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-58-0","awardID":"OCAM-2021-747-58-0","dateSigned":"2021-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-58-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-747-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1204785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-58_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-747-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301279-3-009/04/2021 02:07:37","ocid":"ocds-luoe2u-OCAM-2021-301279-3-0","date":"2021-04-09T02:07:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-3-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":4422.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3747.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":674.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-3-0","awardID":"OCAM-2021-301279-3-0","dateSigned":"2021-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-3-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-301279-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1204483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-3_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-301279-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-80-008/04/2021 02:08:29","ocid":"ocds-luoe2u-OCAM-2021-300308-80-0","date":"2021-04-08T02:08:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-80-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":6336.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":966.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-80-0","awardID":"OCAM-2021-300308-80-0","dateSigned":"2021-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-80-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-300308-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1205098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-80_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-300308-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-31-025/03/2021 02:09:08","ocid":"ocds-luoe2u-OCAM-2021-300756-31-0","date":"2021-03-25T02:09:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-31-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":4260.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3610.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":649.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-31-0","awardID":"OCAM-2021-300756-31-0","dateSigned":"2021-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-31-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-300756-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1204323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-31_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-300756-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300748-9-018/03/2021 18:30:56","ocid":"ocds-luoe2u-OCAM-2021-300748-9-0","date":"2021-03-18T18:30:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-9-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":38897.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32964.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5933.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-9-0","awardID":"OCAM-2021-300748-9-0","dateSigned":"2021-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-9-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-300748-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1204937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-9_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-300748-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-60-027/10/2021 02:14:49","ocid":"ocds-luoe2u-OCAM-2021-301012-60-0","date":"2021-10-27T02:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-60-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":948.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":804.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-60-0","awardID":"OCAM-2021-301012-60-0","dateSigned":"2021-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-60-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-301012-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-60_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-301012-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300272-12-018/03/2021 18:17:29","ocid":"ocds-luoe2u-OCAM-2021-300272-12-0","date":"2021-03-18T18:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-12-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":5507.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4667.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":840.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-12-0","awardID":"OCAM-2021-300272-12-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-12-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-300272-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-12_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-300272-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300708-15-005/04/2021 02:08:34","ocid":"ocds-luoe2u-OCAM-2021-300708-15-0","date":"2021-04-05T02:08:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-15-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10402129706","name":"APAZA PACCOSONCCO ROXANA FILOMENA","identifier":{"id":"10402129706","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10402129706","name":"APAZA PACCOSONCCO ROXANA FILOMENA"}],"value":{"amount":4614.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3911.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":703.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-15-0","awardID":"OCAM-2021-300708-15-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-15-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-300708-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-15_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-300708-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-37-026/03/2021 02:08:22","ocid":"ocds-luoe2u-OCAM-2021-875-37-0","date":"2021-03-26T02:08:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-37-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":8696.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1326.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-37-0","awardID":"OCAM-2021-875-37-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-37-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-875-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-37_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-875-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500132-4-018/03/2021 18:28:23","ocid":"ocds-luoe2u-OCAM-2021-500132-4-0","date":"2021-03-18T18:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500132-4-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500132-4-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":111873.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":94808.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17065.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500132-4-0","awardID":"OCAM-2021-500132-4-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500132-4-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-500132-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500132-4_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-500132-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500132-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301269-35-023/04/2021 13:20:08","ocid":"ocds-luoe2u-OCAM-2021-301269-35-0","date":"2021-04-23T13:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301269-35-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301269-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":9812.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8315.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1496.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301269-35-0","awardID":"OCAM-2021-301269-35-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301269-35-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-301269-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301269-35_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-301269-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301269-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-16-018/03/2021 18:27:38","ocid":"ocds-luoe2u-OCAM-2021-300756-16-0","date":"2021-03-18T18:27:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-16-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":169.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-16-0","awardID":"OCAM-2021-300756-16-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-16-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-300756-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1202680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-16_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-300756-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-38-018/03/2021 18:32:59","ocid":"ocds-luoe2u-OCAM-2021-875-38-0","date":"2021-03-18T18:32:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-38-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES","identifier":{"id":"10048177765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES"}],"value":{"amount":1338.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1134.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-38-0","awardID":"OCAM-2021-875-38-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-38-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-875-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-38_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-875-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-68-018/03/2021 02:18:02","ocid":"ocds-luoe2u-OCAM-2021-770-68-0","date":"2021-03-18T02:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-68-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":5125.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4343.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":781.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-68-0","awardID":"OCAM-2021-770-68-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-68-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-770-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-68_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-770-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-79-030/03/2021 09:18:26","ocid":"ocds-luoe2u-OCAM-2021-300308-79-0","date":"2021-03-30T09:18:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-79-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":162.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":138.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-79-0","awardID":"OCAM-2021-300308-79-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-79-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-300308-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1204435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-79_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-300308-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-28-018/03/2021 18:11:11","ocid":"ocds-luoe2u-OCAM-2021-300251-28-0","date":"2021-03-18T18:11:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-28-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-28-0","awardID":"OCAM-2021-300251-28-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-28-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-300251-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-28_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-300251-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-12-018/03/2021 18:12:53","ocid":"ocds-luoe2u-OCAM-2021-748-12-0","date":"2021-03-18T18:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-12-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":7047.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5972.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1075.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-12-0","awardID":"OCAM-2021-748-12-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-12-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-748-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1202786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-12_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-748-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1711-1-019/03/2021 02:18:14","ocid":"ocds-luoe2u-OCAM-2021-1711-1-0","date":"2021-03-19T02:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-1-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":5569.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":849.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-1-0","awardID":"OCAM-2021-1711-1-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-1-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-1711-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1202019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-1_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-1711-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-61-031/03/2021 02:08:15","ocid":"ocds-luoe2u-OCAM-2021-770-61-0","date":"2021-03-31T02:08:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-61-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-61-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":98730.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15060.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-61-0","awardID":"OCAM-2021-770-61-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-61-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-770-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1202508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-61_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-770-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300251-31-018/03/2021 18:20:58","ocid":"ocds-luoe2u-OCAM-2021-300251-31-0","date":"2021-03-18T18:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-31-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L.","identifier":{"id":"20603469217","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-31-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603469217","name":"TAC SOLUCIONES DE INGENIERIA E.I.R.L."}],"value":{"amount":30871.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26162.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4709.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-31-0","awardID":"OCAM-2021-300251-31-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-31-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-300251-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-31_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-300251-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-17-019/04/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-300756-17-0","date":"2021-04-19T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-17-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":978.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":828.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-17-0","awardID":"OCAM-2021-300756-17-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-17-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-300756-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1202804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-17_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-300756-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-875-39-023/04/2021 17:26:21","ocid":"ocds-luoe2u-OCAM-2021-875-39-0","date":"2021-04-23T17:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-39-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES","identifier":{"id":"10048177765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES"}],"value":{"amount":416.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":352.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-39-0","awardID":"OCAM-2021-875-39-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-39-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-875-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-39_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-875-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-751-8-018/03/2021 18:16:05","ocid":"ocds-luoe2u-OCAM-2021-751-8-0","date":"2021-03-18T18:16:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-751-8-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-751-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-751-8-0","awardID":"OCAM-2021-751-8-0","dateSigned":"2021-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-751-8-0", "datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-751-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1202899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-751-8_FISICA.pdf","datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-751-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-751-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-931-65-026/06/2023 12:09:23","ocid":"ocds-luoe2u-OCAM-2021-931-65-0","date":"2023-06-26T12:09:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-65-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":40521.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34340.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6181.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-65-0","awardID":"OCAM-2021-931-65-0","dateSigned":"2021-02-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-931-65-0", "datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-931-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-65_FISICA.pdf","datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-931-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301281-29-009/04/2021 02:08:33","ocid":"ocds-luoe2u-OCAM-2021-301281-29-0","date":"2021-04-09T02:08:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301281-29-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301281-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":65490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9990.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301281-29-0","awardID":"OCAM-2021-301281-29-0","dateSigned":"2021-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301281-29-0", "datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-301281-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1202800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301281-29_FISICA.pdf","datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-301281-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301281-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-25-018/03/2021 18:17:47","ocid":"ocds-luoe2u-OCAM-2021-300740-25-0","date":"2021-03-18T18:17:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-25-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":159.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":135.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-25-0","awardID":"OCAM-2021-300740-25-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-25-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-25_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-19-018/03/2021 18:21:12","ocid":"ocds-luoe2u-OCAM-2021-300740-19-0","date":"2021-03-18T18:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-19-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2062.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-19-0","awardID":"OCAM-2021-300740-19-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-19-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-19_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-16-018/03/2021 18:14:41","ocid":"ocds-luoe2u-OCAM-2021-300740-16-0","date":"2021-03-18T18:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-16-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":448.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-16-0","awardID":"OCAM-2021-300740-16-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-16-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-16_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-13-018/03/2021 18:11:30","ocid":"ocds-luoe2u-OCAM-2021-300740-13-0","date":"2021-03-18T18:11:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-13-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-13-0","awardID":"OCAM-2021-300740-13-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-13-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-13_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-54-018/03/2021 18:29:07","ocid":"ocds-luoe2u-OCAM-2021-747-54-0","date":"2021-03-18T18:29:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-54-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":17091.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14483.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2607.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-54-0","awardID":"OCAM-2021-747-54-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-54-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-747-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-54_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-747-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-52-018/03/2021 18:16:03","ocid":"ocds-luoe2u-OCAM-2021-747-52-0","date":"2021-03-18T18:16:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-52-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":7229.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6127.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1102.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-52-0","awardID":"OCAM-2021-747-52-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-52-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-747-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-52_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-747-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300682-31-027/04/2021 10:50:31","ocid":"ocds-luoe2u-OCAM-2021-300682-31-0","date":"2021-04-27T10:50:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300682-31-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300682-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":19453.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16485.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2967.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300682-31-0","awardID":"OCAM-2021-300682-31-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300682-31-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300682-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1202197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300682-31_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300682-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300682-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-15-018/03/2021 18:34:18","ocid":"ocds-luoe2u-OCAM-2021-300740-15-0","date":"2021-03-18T18:34:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-15-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":739.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":626.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-15-0","awardID":"OCAM-2021-300740-15-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-15-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-15_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-14-018/03/2021 18:14:42","ocid":"ocds-luoe2u-OCAM-2021-300740-14-0","date":"2021-03-18T18:14:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-14-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":675.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":572.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-14-0","awardID":"OCAM-2021-300740-14-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-14-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-14_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-56-018/03/2021 18:25:52","ocid":"ocds-luoe2u-OCAM-2021-770-56-0","date":"2021-03-18T18:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-56-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":36266.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30734.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5532.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-56-0","awardID":"OCAM-2021-770-56-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-56-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-770-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-56_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-770-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-18-018/03/2021 18:34:17","ocid":"ocds-luoe2u-OCAM-2021-300740-18-0","date":"2021-03-18T18:34:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-18-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":1201.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1017.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-18-0","awardID":"OCAM-2021-300740-18-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-18-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-18_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300272-10-022/03/2021 02:38:23","ocid":"ocds-luoe2u-OCAM-2021-300272-10-0","date":"2021-03-22T02:38:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-10-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":787.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":667.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-10-0","awardID":"OCAM-2021-300272-10-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-10-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300272-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-10_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300272-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-53-018/03/2021 18:16:03","ocid":"ocds-luoe2u-OCAM-2021-747-53-0","date":"2021-03-18T18:16:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-53-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":13126.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11124.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2002.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-53-0","awardID":"OCAM-2021-747-53-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-53-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-747-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-53_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-747-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-57-022/03/2021 02:39:24","ocid":"ocds-luoe2u-OCAM-2021-770-57-0","date":"2021-03-22T02:39:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-57-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-57-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":157092.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":133129.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23963.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-57-0","awardID":"OCAM-2021-770-57-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-57-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-770-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-57_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-770-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-17-018/03/2021 18:30:54","ocid":"ocds-luoe2u-OCAM-2021-300740-17-0","date":"2021-03-18T18:30:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-17-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3228.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-17-0","awardID":"OCAM-2021-300740-17-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-17-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-17_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-48-022/03/2021 02:38:54","ocid":"ocds-luoe2u-OCAM-2021-770-48-0","date":"2021-03-22T02:38:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-48-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":7157.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6065.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1091.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-48-0","awardID":"OCAM-2021-770-48-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-48-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-770-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-48_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-770-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-51-015/04/2021 02:10:12","ocid":"ocds-luoe2u-OCAM-2021-747-51-0","date":"2021-04-15T02:10:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-51-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA","identifier":{"id":"10608807751","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10608807751","name":"CHAVEZ TOCRE ANGELA FIORELLA"}],"value":{"amount":14574.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12351.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2223.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-51-0","awardID":"OCAM-2021-747-51-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-51-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-747-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-51_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-747-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300440-30-024/03/2021 02:10:17","ocid":"ocds-luoe2u-OCAM-2021-300440-30-0","date":"2021-03-24T02:10:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-30-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN","identifier":{"id":"10419460929","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN"}],"value":{"amount":2887.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2447.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-30-0","awardID":"OCAM-2021-300440-30-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-30-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300440-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-30_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300440-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-12-018/03/2021 18:24:22","ocid":"ocds-luoe2u-OCAM-2021-300740-12-0","date":"2021-03-18T18:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-12-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-12-0","awardID":"OCAM-2021-300740-12-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-12-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-12_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-27-018/03/2021 18:14:40","ocid":"ocds-luoe2u-OCAM-2021-300740-27-0","date":"2021-03-18T18:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-27-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":245.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":208.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-27-0","awardID":"OCAM-2021-300740-27-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-27-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-27_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-50-030/04/2021 02:11:52","ocid":"ocds-luoe2u-OCAM-2021-747-50-0","date":"2021-04-30T02:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-50-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":13993.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11859.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2134.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-50-0","awardID":"OCAM-2021-747-50-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-50-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-747-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-50_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-747-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300960-8-031/03/2021 02:08:13","ocid":"ocds-luoe2u-OCAM-2021-300960-8-0","date":"2021-03-31T02:08:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300960-8-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300960-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":24121.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20442.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3679.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300960-8-0","awardID":"OCAM-2021-300960-8-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300960-8-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300960-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1202109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300960-8_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300960-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300960-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-28-018/03/2021 18:24:22","ocid":"ocds-luoe2u-OCAM-2021-300740-28-0","date":"2021-03-18T18:24:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-28-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":231.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":196.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-28-0","awardID":"OCAM-2021-300740-28-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-28-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-28_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300740-26-018/03/2021 18:21:12","ocid":"ocds-luoe2u-OCAM-2021-300740-26-0","date":"2021-03-18T18:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300740-26-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300740-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":184.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":156.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300740-26-0","awardID":"OCAM-2021-300740-26-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300740-26-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300740-26_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-300740-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300740-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500164-7-012/01/2022 17:21:31","ocid":"ocds-luoe2u-OCAM-2021-500164-7-0","date":"2022-01-12T17:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500164-7-0","procuringEntity":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"parties":[{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C.","identifier":{"id":"20172299581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500164-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":1938.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1642.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500164-7-0","awardID":"OCAM-2021-500164-7-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500164-7-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-500164-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500164-7_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-500164-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500164-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-900556-67-016/02/2021 00:12:05","ocid":"ocds-luoe2u-OCAM-2021-900556-67-0","date":"2021-02-16T00:12:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-67-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600005805","name":"COMERCIALIZADORA VEGUZ E.I.R.L.","identifier":{"id":"20600005805","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600005805","name":"COMERCIALIZADORA VEGUZ E.I.R.L."}],"value":{"amount":5901.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5001.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-67-0","awardID":"OCAM-2021-900556-67-0","dateSigned":"2021-02-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-67-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-900556-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-67_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-900556-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300440-26-024/03/2021 02:09:14","ocid":"ocds-luoe2u-OCAM-2021-300440-26-0","date":"2021-03-24T02:09:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-26-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":1614.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1367.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-26-0","awardID":"OCAM-2021-300440-26-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-26-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-300440-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-26_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-300440-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301868-1-018/03/2021 18:18:51","ocid":"ocds-luoe2u-OCAM-2021-301868-1-0","date":"2021-03-18T18:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301868-1-0","procuringEntity":{"id":"PE-RUC-20601068681","name":"MUNICIPALIDAD DISTRITAL  DE VIZCATAN DEL ENE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601068681","name":"MUNICIPALIDAD DISTRITAL  DE VIZCATAN DEL ENE"},"parties":[{"id":"PE-RUC-20601068681","name":"MUNICIPALIDAD DISTRITAL  DE VIZCATAN DEL ENE","identifier":{"id":"20601068681","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301868-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":1925.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1632.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301868-1-0","awardID":"OCAM-2021-301868-1-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301868-1-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-301868-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301868-1_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-301868-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301868-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-900556-69-016/02/2021 00:12:05","ocid":"ocds-luoe2u-OCAM-2021-900556-69-0","date":"2021-02-16T00:12:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-69-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":10089.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1539.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-69-0","awardID":"OCAM-2021-900556-69-0","dateSigned":"2021-02-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-69-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-900556-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-69_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-900556-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-900556-68-016/02/2021 00:12:05","ocid":"ocds-luoe2u-OCAM-2021-900556-68-0","date":"2021-02-16T00:12:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-68-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600005805","name":"COMERCIALIZADORA VEGUZ E.I.R.L.","identifier":{"id":"20600005805","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600005805","name":"COMERCIALIZADORA VEGUZ E.I.R.L."}],"value":{"amount":698.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-68-0","awardID":"OCAM-2021-900556-68-0","dateSigned":"2021-02-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-68-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-900556-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-68_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-900556-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-44-018/03/2021 18:25:44","ocid":"ocds-luoe2u-OCAM-2021-747-44-0","date":"2021-03-18T18:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-44-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-44-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":126188.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":106939.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19249.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-44-0","awardID":"OCAM-2021-747-44-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-44-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-747-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-44_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-747-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300449-8-019/03/2021 02:17:56","ocid":"ocds-luoe2u-OCAM-2021-300449-8-0","date":"2021-03-19T02:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-8-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20553117811","name":"PINTURAS ECOCOLOR S.A.C.","identifier":{"id":"20553117811","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20553117811","name":"PINTURAS ECOCOLOR S.A.C."}],"value":{"amount":360.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":305.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-8-0","awardID":"OCAM-2021-300449-8-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-8-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-300449-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-8_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-300449-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300680-12-018/03/2021 18:17:43","ocid":"ocds-luoe2u-OCAM-2021-300680-12-0","date":"2021-03-18T18:17:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300680-12-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300680-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":13747.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11650.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2097.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300680-12-0","awardID":"OCAM-2021-300680-12-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300680-12-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-300680-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300680-12_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-300680-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300680-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-900556-66-016/02/2021 00:12:05","ocid":"ocds-luoe2u-OCAM-2021-900556-66-0","date":"2021-02-16T00:12:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-66-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":3686.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3124.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":562.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-66-0","awardID":"OCAM-2021-900556-66-0","dateSigned":"2021-02-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-66-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-900556-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-66_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-900556-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-38-002/05/2022 09:42:06","ocid":"ocds-luoe2u-OCAM-2021-500133-38-0","date":"2022-05-02T09:42:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-38-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1115.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":945.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-38-0","awardID":"OCAM-2021-500133-38-0","dateSigned":"2021-02-15T17:36:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-38-0", "datePublished":"2021-02-15T17:36:44Z","title":"OCAM-2021-500133-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-38_FISICA.pdf","datePublished":"2021-02-15T17:36:44Z","title":"OCAM-2021-500133-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-775-2-018/03/2021 18:32:30","ocid":"ocds-luoe2u-OCAM-2021-775-2-0","date":"2021-03-18T18:32:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-775-2-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-775-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":135110.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":114500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20610.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-775-2-0","awardID":"OCAM-2021-775-2-0","dateSigned":"2021-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-775-2-0", "datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-775-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-775-2_FISICA.pdf","datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-775-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-775-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-791-15-009/04/2021 02:07:54","ocid":"ocds-luoe2u-OCAM-2021-791-15-0","date":"2021-04-09T02:07:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-15-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-15-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":2364184.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2003546.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360638.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-15-0","awardID":"OCAM-2021-791-15-0","dateSigned":"2021-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-15-0", "datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-791-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-15_FISICA.pdf","datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-791-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-775-3-024/03/2021 02:09:57","ocid":"ocds-luoe2u-OCAM-2021-775-3-0","date":"2021-03-24T02:09:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-775-3-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-775-3-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":499140.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":423000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76140.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-775-3-0","awardID":"OCAM-2021-775-3-0","dateSigned":"2021-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-775-3-0", "datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-775-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-775-3_FISICA.pdf","datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-775-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-775-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-775-1-018/03/2021 18:32:31","ocid":"ocds-luoe2u-OCAM-2021-775-1-0","date":"2021-03-18T18:32:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-775-1-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A.","identifier":{"id":"20305909611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-775-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A."}],"value":{"amount":297073.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":251757.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45316.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-775-1-0","awardID":"OCAM-2021-775-1-0","dateSigned":"2021-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-775-1-0", "datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-775-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-775-1_FISICA.pdf","datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-775-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-775-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-791-16-031/03/2021 02:08:30","ocid":"ocds-luoe2u-OCAM-2021-791-16-0","date":"2021-03-31T02:08:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-16-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-16-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":409842.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":347324.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62518.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-16-0","awardID":"OCAM-2021-791-16-0","dateSigned":"2021-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-16-0", "datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-791-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-16_FISICA.pdf","datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-791-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-42-026/03/2021 02:08:59","ocid":"ocds-luoe2u-OCAM-2021-300308-42-0","date":"2021-03-26T02:08:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-42-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":29725.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25190.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4534.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-42-0","awardID":"OCAM-2021-300308-42-0","dateSigned":"2021-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-42-0", "datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-300308-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-42_FISICA.pdf","datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-300308-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300682-29-027/04/2021 11:30:33","ocid":"ocds-luoe2u-OCAM-2021-300682-29-0","date":"2021-04-27T11:30:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300682-29-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300682-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":34791.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29484.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5307.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300682-29-0","awardID":"OCAM-2021-300682-29-0","dateSigned":"2021-02-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300682-29-0", "datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300682-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300682-29_FISICA.pdf","datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300682-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300682-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301831-6-018/03/2021 18:12:21","ocid":"ocds-luoe2u-OCAM-2021-301831-6-0","date":"2021-03-18T18:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301831-6-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301831-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":1111.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":942.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301831-6-0","awardID":"OCAM-2021-301831-6-0","dateSigned":"2021-02-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301831-6-0", "datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-301831-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301831-6_FISICA.pdf","datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-301831-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301831-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300357-31-028/05/2021 02:10:22","ocid":"ocds-luoe2u-OCAM-2021-300357-31-0","date":"2021-05-28T02:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-31-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":141.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-31-0","awardID":"OCAM-2021-300357-31-0","dateSigned":"2021-02-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-31-0", "datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300357-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-31_FISICA.pdf","datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300357-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300716-3-019/03/2021 02:18:06","ocid":"ocds-luoe2u-OCAM-2021-300716-3-0","date":"2021-03-19T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300716-3-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300716-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":23128.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3528.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300716-3-0","awardID":"OCAM-2021-300716-3-0","dateSigned":"2021-02-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300716-3-0", "datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300716-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300716-3_FISICA.pdf","datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300716-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300716-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300682-28-010/08/2021 10:21:51","ocid":"ocds-luoe2u-OCAM-2021-300682-28-0","date":"2021-08-10T10:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300682-28-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300682-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":6049.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5126.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":922.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300682-28-0","awardID":"OCAM-2021-300682-28-0","dateSigned":"2021-02-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300682-28-0", "datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300682-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300682-28_FISICA.pdf","datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300682-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300682-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300357-33-028/05/2021 02:10:57","ocid":"ocds-luoe2u-OCAM-2021-300357-33-0","date":"2021-05-28T02:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-33-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3304.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-33-0","awardID":"OCAM-2021-300357-33-0","dateSigned":"2021-02-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-33-0", "datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300357-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-33_FISICA.pdf","datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300357-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300153-7-018/03/2021 18:14:21","ocid":"ocds-luoe2u-OCAM-2021-300153-7-0","date":"2021-03-18T18:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300153-7-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300153-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":1329.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1126.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300153-7-0","awardID":"OCAM-2021-300153-7-0","dateSigned":"2021-02-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300153-7-0", "datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300153-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300153-7_FISICA.pdf","datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300153-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300153-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300682-30-027/04/2021 10:50:46","ocid":"ocds-luoe2u-OCAM-2021-300682-30-0","date":"2021-04-27T10:50:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300682-30-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C.","identifier":{"id":"20602898718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300682-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C."}],"value":{"amount":3203.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2715.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":488.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300682-30-0","awardID":"OCAM-2021-300682-30-0","dateSigned":"2021-02-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300682-30-0", "datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300682-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300682-30_FISICA.pdf","datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300682-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300682-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300153-4-018/03/2021 18:14:21","ocid":"ocds-luoe2u-OCAM-2021-300153-4-0","date":"2021-03-18T18:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300153-4-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300153-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":2619.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":399.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300153-4-0","awardID":"OCAM-2021-300153-4-0","dateSigned":"2021-02-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300153-4-0", "datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300153-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300153-4_FISICA.pdf","datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300153-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300153-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-38-018/03/2021 18:25:50","ocid":"ocds-luoe2u-OCAM-2021-770-38-0","date":"2021-03-18T18:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-38-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-38-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":74921.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63493.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11428.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-38-0","awardID":"OCAM-2021-770-38-0","dateSigned":"2021-02-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-38-0", "datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-770-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-38_FISICA.pdf","datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-770-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300153-5-021/04/2021 02:11:31","ocid":"ocds-luoe2u-OCAM-2021-300153-5-0","date":"2021-04-21T02:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300153-5-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L.","identifier":{"id":"20602296548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300153-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L."}],"value":{"amount":200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":169.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300153-5-0","awardID":"OCAM-2021-300153-5-0","dateSigned":"2021-02-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300153-5-0", "datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300153-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300153-5_FISICA.pdf","datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300153-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300153-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1520-1-019/04/2021 02:13:40","ocid":"ocds-luoe2u-OCAM-2021-1520-1-0","date":"2021-04-19T02:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1520-1-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1520-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1520-1-0","awardID":"OCAM-2021-1520-1-0","dateSigned":"2021-02-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1520-1-0", "datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-1520-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1520-1_FISICA.pdf","datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-1520-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1520-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300153-8-026/05/2021 02:11:13","ocid":"ocds-luoe2u-OCAM-2021-300153-8-0","date":"2021-05-26T02:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300153-8-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300153-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":535.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":453.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300153-8-0","awardID":"OCAM-2021-300153-8-0","dateSigned":"2021-02-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300153-8-0", "datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300153-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300153-8_FISICA.pdf","datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300153-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300153-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-32-018/03/2021 18:25:43","ocid":"ocds-luoe2u-OCAM-2021-747-32-0","date":"2021-03-18T18:25:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-32-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":19552.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16569.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2982.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-32-0","awardID":"OCAM-2021-747-32-0","dateSigned":"2021-02-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-32-0", "datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-747-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-32_FISICA.pdf","datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-747-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300153-6-018/03/2021 18:11:09","ocid":"ocds-luoe2u-OCAM-2021-300153-6-0","date":"2021-03-18T18:11:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300153-6-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20516830728","name":"COMERCIAL RETAMAS E.I.R.L.","identifier":{"id":"20516830728","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300153-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20516830728","name":"COMERCIAL RETAMAS E.I.R.L."}],"value":{"amount":1098.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300153-6-0","awardID":"OCAM-2021-300153-6-0","dateSigned":"2021-02-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300153-6-0", "datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300153-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300153-6_FISICA.pdf","datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300153-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300153-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300153-9-018/03/2021 18:14:22","ocid":"ocds-luoe2u-OCAM-2021-300153-9-0","date":"2021-03-18T18:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300153-9-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300153-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":6554.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":999.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300153-9-0","awardID":"OCAM-2021-300153-9-0","dateSigned":"2021-02-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300153-9-0", "datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300153-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300153-9_FISICA.pdf","datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-300153-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300153-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-748-2-018/03/2021 18:12:52","ocid":"ocds-luoe2u-OCAM-2021-748-2-0","date":"2021-03-18T18:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-2-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":7086.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6005.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1081.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-2-0","awardID":"OCAM-2021-748-2-0","dateSigned":"2021-02-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-2-0", "datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-748-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-2_FISICA.pdf","datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-748-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-28-018/03/2021 18:11:43","ocid":"ocds-luoe2u-OCAM-2021-301012-28-0","date":"2021-03-18T18:11:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-28-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":18500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15677.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2822.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-28-0","awardID":"OCAM-2021-301012-28-0","dateSigned":"2021-02-11T23:46:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-28-0", "datePublished":"2021-02-11T23:46:48Z","title":"OCAM-2021-301012-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-28_FISICA.pdf","datePublished":"2021-02-11T23:46:48Z","title":"OCAM-2021-301012-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301838-54-018/03/2021 18:18:49","ocid":"ocds-luoe2u-OCAM-2021-301838-54-0","date":"2021-03-18T18:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-54-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-54-0","awardID":"OCAM-2021-301838-54-0","dateSigned":"2021-02-11T10:52:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-54-0", "datePublished":"2021-02-11T10:52:32Z","title":"OCAM-2021-301838-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-54_FISICA.pdf","datePublished":"2021-02-11T10:52:32Z","title":"OCAM-2021-301838-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300440-16-015/04/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-300440-16-0","date":"2021-04-15T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-16-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":33947.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28769.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5178.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-16-0","awardID":"OCAM-2021-300440-16-0","dateSigned":"2021-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-16-0", "datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-300440-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-16_FISICA.pdf","datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-300440-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301537-5-011/05/2021 02:12:42","ocid":"ocds-luoe2u-OCAM-2021-301537-5-0","date":"2021-05-11T02:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301537-5-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301537-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":69048.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58515.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10532.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301537-5-0","awardID":"OCAM-2021-301537-5-0","dateSigned":"2021-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301537-5-0", "datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-301537-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301537-5_FISICA.pdf","datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-301537-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301537-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300440-14-018/03/2021 18:11:15","ocid":"ocds-luoe2u-OCAM-2021-300440-14-0","date":"2021-03-18T18:11:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-14-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN","identifier":{"id":"10419460929","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10419460929","name":"RIVEROS PILLACA LUIS EFRAIN"}],"value":{"amount":5847.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4955.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":891.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-14-0","awardID":"OCAM-2021-300440-14-0","dateSigned":"2021-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-14-0", "datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-300440-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-14_FISICA.pdf","datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-300440-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500190-5-030/04/2021 16:17:58","ocid":"ocds-luoe2u-OCAM-2021-500190-5-0","date":"2021-04-30T16:17:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500190-5-0","procuringEntity":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"parties":[{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA","identifier":{"id":"20100164958","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20516830728","name":"COMERCIAL RETAMAS E.I.R.L.","identifier":{"id":"20516830728","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500190-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20516830728","name":"COMERCIAL RETAMAS E.I.R.L."}],"value":{"amount":3832.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500190-5-0","awardID":"OCAM-2021-500190-5-0","dateSigned":"2021-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500190-5-0", "datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-500190-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500190-5_FISICA.pdf","datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-500190-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500190-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-751-6-018/04/2022 18:02:15","ocid":"ocds-luoe2u-OCAM-2021-751-6-0","date":"2022-04-18T18:02:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-751-6-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-751-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":2218.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":338.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-751-6-0","awardID":"OCAM-2021-751-6-0","dateSigned":"2021-02-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-751-6-0", "datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-751-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-751-6_FISICA.pdf","datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-751-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-751-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300750-4-018/03/2021 18:14:44","ocid":"ocds-luoe2u-OCAM-2021-300750-4-0","date":"2021-03-18T18:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-4-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1411.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1195.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-4-0","awardID":"OCAM-2021-300750-4-0","dateSigned":"2021-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-4-0", "datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-300750-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-4_FISICA.pdf","datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-300750-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300750-5-018/03/2021 18:11:32","ocid":"ocds-luoe2u-OCAM-2021-300750-5-0","date":"2021-03-18T18:11:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-5-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4989.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4228.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":761.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-5-0","awardID":"OCAM-2021-300750-5-0","dateSigned":"2021-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-5-0", "datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-300750-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-5_FISICA.pdf","datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-300750-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-13-018/03/2021 18:34:22","ocid":"ocds-luoe2u-OCAM-2021-300756-13-0","date":"2021-03-18T18:34:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-13-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5020.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4255.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":765.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-13-0","awardID":"OCAM-2021-300756-13-0","dateSigned":"2021-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-13-0", "datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-300756-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-13_FISICA.pdf","datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-300756-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-22-018/03/2021 18:12:50","ocid":"ocds-luoe2u-OCAM-2021-747-22-0","date":"2021-03-18T18:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-22-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-22-0","awardID":"OCAM-2021-747-22-0","dateSigned":"2021-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-22-0", "datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-747-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1197709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-22_FISICA.pdf","datePublished":"2021-02-11T00:00:00Z","title":"OCAM-2021-747-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301257-31-025/05/2021 16:40:17","ocid":"ocds-luoe2u-OCAM-2021-301257-31-0","date":"2021-05-25T16:40:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-31-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9484.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8037.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1446.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-31-0","awardID":"OCAM-2021-301257-31-0","dateSigned":"2021-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-31-0", "datePublished":"2021-02-10T00:00:00Z","title":"OCAM-2021-301257-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1197517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-31_FISICA.pdf","datePublished":"2021-02-10T00:00:00Z","title":"OCAM-2021-301257-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301290-4-018/03/2021 18:24:49","ocid":"ocds-luoe2u-OCAM-2021-301290-4-0","date":"2021-03-18T18:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301290-4-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301290-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":71924.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60952.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10971.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301290-4-0","awardID":"OCAM-2021-301290-4-0","dateSigned":"2021-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301290-4-0", "datePublished":"2021-02-10T00:00:00Z","title":"OCAM-2021-301290-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1197995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301290-4_FISICA.pdf","datePublished":"2021-02-10T00:00:00Z","title":"OCAM-2021-301290-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301290-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-23-031/03/2021 02:08:30","ocid":"ocds-luoe2u-OCAM-2021-770-23-0","date":"2021-03-31T02:08:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-23-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-23-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":84535.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12895.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-23-0","awardID":"OCAM-2021-770-23-0","dateSigned":"2021-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-23-0", "datePublished":"2021-02-10T00:00:00Z","title":"OCAM-2021-770-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1197657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-23_FISICA.pdf","datePublished":"2021-02-10T00:00:00Z","title":"OCAM-2021-770-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301290-3-018/03/2021 18:24:49","ocid":"ocds-luoe2u-OCAM-2021-301290-3-0","date":"2021-03-18T18:24:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301290-3-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301290-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":70442.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59696.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10745.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301290-3-0","awardID":"OCAM-2021-301290-3-0","dateSigned":"2021-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301290-3-0", "datePublished":"2021-02-10T00:00:00Z","title":"OCAM-2021-301290-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1197961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301290-3_FISICA.pdf","datePublished":"2021-02-10T00:00:00Z","title":"OCAM-2021-301290-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301290-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300960-5-031/03/2021 02:08:07","ocid":"ocds-luoe2u-OCAM-2021-300960-5-0","date":"2021-03-31T02:08:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300960-5-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300960-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":19470.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2970.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300960-5-0","awardID":"OCAM-2021-300960-5-0","dateSigned":"2021-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300960-5-0", "datePublished":"2021-02-10T00:00:00Z","title":"OCAM-2021-300960-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1197559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300960-5_FISICA.pdf","datePublished":"2021-02-10T00:00:00Z","title":"OCAM-2021-300960-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300960-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300678-3-018/03/2021 18:11:21","ocid":"ocds-luoe2u-OCAM-2021-300678-3-0","date":"2021-03-18T18:11:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300678-3-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300678-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":66967.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56752.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10215.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300678-3-0","awardID":"OCAM-2021-300678-3-0","dateSigned":"2021-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300678-3-0", "datePublished":"2021-02-10T00:00:00Z","title":"OCAM-2021-300678-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1197969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300678-3_FISICA.pdf","datePublished":"2021-02-10T00:00:00Z","title":"OCAM-2021-300678-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300678-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300308-23-016/04/2021 02:12:10","ocid":"ocds-luoe2u-OCAM-2021-300308-23-0","date":"2021-04-16T02:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-23-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER","identifier":{"id":"10462895483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER"}],"value":{"amount":2189.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1855.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-23-0","awardID":"OCAM-2021-300308-23-0","dateSigned":"2021-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-23-0", "datePublished":"2021-02-10T00:00:00Z","title":"OCAM-2021-300308-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-23_FISICA.pdf","datePublished":"2021-02-10T00:00:00Z","title":"OCAM-2021-300308-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300678-2-018/03/2021 18:14:34","ocid":"ocds-luoe2u-OCAM-2021-300678-2-0","date":"2021-03-18T18:14:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300678-2-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300678-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":7890.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6687.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1203.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300678-2-0","awardID":"OCAM-2021-300678-2-0","dateSigned":"2021-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300678-2-0", "datePublished":"2021-02-10T00:00:00Z","title":"OCAM-2021-300678-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1197967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300678-2_FISICA.pdf","datePublished":"2021-02-10T00:00:00Z","title":"OCAM-2021-300678-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300678-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-904-8-018/03/2021 18:10:12","ocid":"ocds-luoe2u-OCAM-2021-904-8-0","date":"2021-03-18T18:10:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-904-8-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C.","identifier":{"id":"20448479499","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-904-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C."}],"value":{"amount":3531.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2992.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":538.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-904-8-0","awardID":"OCAM-2021-904-8-0","dateSigned":"2021-02-09T09:06:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-904-8-0", "datePublished":"2021-02-09T09:06:12Z","title":"OCAM-2021-904-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1197233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-904-8_FISICA.pdf","datePublished":"2021-02-09T09:06:12Z","title":"OCAM-2021-904-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-904-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-904-7-018/03/2021 18:16:37","ocid":"ocds-luoe2u-OCAM-2021-904-7-0","date":"2021-03-18T18:16:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-904-7-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C.","identifier":{"id":"20448479499","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-904-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C."}],"value":{"amount":86234.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13154.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-904-7-0","awardID":"OCAM-2021-904-7-0","dateSigned":"2021-02-09T09:05:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-904-7-0", "datePublished":"2021-02-09T09:05:54Z","title":"OCAM-2021-904-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1197231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-904-7_FISICA.pdf","datePublished":"2021-02-09T09:05:54Z","title":"OCAM-2021-904-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-904-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-904-9-018/03/2021 18:30:01","ocid":"ocds-luoe2u-OCAM-2021-904-9-0","date":"2021-03-18T18:30:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-904-9-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C.","identifier":{"id":"20448479499","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-904-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C."}],"value":{"amount":63602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-904-9-0","awardID":"OCAM-2021-904-9-0","dateSigned":"2021-02-09T09:05:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-904-9-0", "datePublished":"2021-02-09T09:05:36Z","title":"OCAM-2021-904-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1197235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-904-9_FISICA.pdf","datePublished":"2021-02-09T09:05:36Z","title":"OCAM-2021-904-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-904-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-904-10-018/03/2021 18:16:37","ocid":"ocds-luoe2u-OCAM-2021-904-10-0","date":"2021-03-18T18:16:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-904-10-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C.","identifier":{"id":"20448479499","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-904-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448479499","name":"ICON & WB S.A.C."}],"value":{"amount":54870.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8370.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-904-10-0","awardID":"OCAM-2021-904-10-0","dateSigned":"2021-02-09T09:05:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-904-10-0", "datePublished":"2021-02-09T09:05:18Z","title":"OCAM-2021-904-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1197237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-904-10_FISICA.pdf","datePublished":"2021-02-09T09:05:18Z","title":"OCAM-2021-904-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-904-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300440-10-018/03/2021 18:21:02","ocid":"ocds-luoe2u-OCAM-2021-300440-10-0","date":"2021-03-18T18:21:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300440-10-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300440-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":28723.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24342.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4381.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300440-10-0","awardID":"OCAM-2021-300440-10-0","dateSigned":"2021-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300440-10-0", "datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-300440-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1196574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300440-10_FISICA.pdf","datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-300440-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300440-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-7-018/03/2021 18:34:21","ocid":"ocds-luoe2u-OCAM-2021-300756-7-0","date":"2021-03-18T18:34:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-7-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2105.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-7-0","awardID":"OCAM-2021-300756-7-0","dateSigned":"2021-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-7-0", "datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-300756-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1196810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-7_FISICA.pdf","datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-300756-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-20-018/03/2021 18:29:14","ocid":"ocds-luoe2u-OCAM-2021-770-20-0","date":"2021-03-18T18:29:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-20-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":7400.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6271.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1128.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-20-0","awardID":"OCAM-2021-770-20-0","dateSigned":"2021-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-20-0", "datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-770-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1196880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-20_FISICA.pdf","datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-770-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1140-3-008/04/2021 17:08:20","ocid":"ocds-luoe2u-OCAM-2021-1140-3-0","date":"2021-04-08T17:08:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1140-3-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1140-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":18460.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15644.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2816.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1140-3-0","awardID":"OCAM-2021-1140-3-0","dateSigned":"2021-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1140-3-0", "datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-1140-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1196554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1140-3_FISICA.pdf","datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-1140-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1140-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-770-19-018/03/2021 18:29:15","ocid":"ocds-luoe2u-OCAM-2021-770-19-0","date":"2021-03-18T18:29:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-19-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":65629.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55617.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10011.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-19-0","awardID":"OCAM-2021-770-19-0","dateSigned":"2021-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-19-0", "datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-770-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1196878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-19_FISICA.pdf","datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-770-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-14-005/03/2021 02:28:18","ocid":"ocds-luoe2u-OCAM-2021-747-14-0","date":"2021-03-05T02:28:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-14-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-14-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":121179.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":102694.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18485.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-14-0","awardID":"OCAM-2021-747-14-0","dateSigned":"2021-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-14-0", "datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-747-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1196754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-14_FISICA.pdf","datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-747-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500164-5-021/09/2021 09:59:32","ocid":"ocds-luoe2u-OCAM-2021-500164-5-0","date":"2021-09-21T09:59:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500164-5-0","procuringEntity":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"parties":[{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C.","identifier":{"id":"20172299581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500164-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":6726.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500164-5-0","awardID":"OCAM-2021-500164-5-0","dateSigned":"2021-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500164-5-0", "datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-500164-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1196640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500164-5_FISICA.pdf","datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-500164-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500164-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500164-6-010/06/2021 15:30:46","ocid":"ocds-luoe2u-OCAM-2021-500164-6-0","date":"2021-06-10T15:30:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500164-6-0","procuringEntity":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"parties":[{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C.","identifier":{"id":"20172299581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500164-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":22095.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3370.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500164-6-0","awardID":"OCAM-2021-500164-6-0","dateSigned":"2021-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500164-6-0", "datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-500164-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1196642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500164-6_FISICA.pdf","datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-500164-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500164-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301262-2-018/03/2021 18:15:00","ocid":"ocds-luoe2u-OCAM-2021-301262-2-0","date":"2021-03-18T18:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301262-2-0","procuringEntity":{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA"},"parties":[{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA","identifier":{"id":"20131366290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301262-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":93215.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78996.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14219.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301262-2-0","awardID":"OCAM-2021-301262-2-0","dateSigned":"2021-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301262-2-0", "datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-301262-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1197405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301262-2_FISICA.pdf","datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-301262-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301262-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-791-5-022/03/2021 02:28:03","ocid":"ocds-luoe2u-OCAM-2021-791-5-0","date":"2021-03-22T02:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-791-5-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-791-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":391256.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":331573.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59683.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-791-5-0","awardID":"OCAM-2021-791-5-0","dateSigned":"2021-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-791-5-0", "datePublished":"2021-02-08T00:00:00Z","title":"OCAM-2021-791-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1196116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-791-5_FISICA.pdf","datePublished":"2021-02-08T00:00:00Z","title":"OCAM-2021-791-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-791-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1147-3-022/02/2021 00:48:17","ocid":"ocds-luoe2u-OCAM-2021-1147-3-0","date":"2021-02-22T00:48:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1147-3-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1147-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":228.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":194.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1147-3-0","awardID":"OCAM-2021-1147-3-0","dateSigned":"2021-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1147-3-0", "datePublished":"2021-02-08T00:00:00Z","title":"OCAM-2021-1147-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1196048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1147-3_FISICA.pdf","datePublished":"2021-02-08T00:00:00Z","title":"OCAM-2021-1147-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1147-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-747-11-005/07/2021 09:51:52","ocid":"ocds-luoe2u-OCAM-2021-747-11-0","date":"2021-07-05T09:51:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-11-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":2775.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-11-0","awardID":"OCAM-2021-747-11-0","dateSigned":"2021-02-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-747-11-0", "datePublished":"2021-02-08T00:00:00Z","title":"OCAM-2021-747-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1196438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-11_FISICA.pdf","datePublished":"2021-02-08T00:00:00Z","title":"OCAM-2021-747-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300716-2-018/03/2021 18:34:11","ocid":"ocds-luoe2u-OCAM-2021-300716-2-0","date":"2021-03-18T18:34:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300716-2-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300716-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":42434.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35961.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6473.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300716-2-0","awardID":"OCAM-2021-300716-2-0","dateSigned":"2021-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300716-2-0", "datePublished":"2021-02-08T00:00:00Z","title":"OCAM-2021-300716-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300716-2_FISICA.pdf","datePublished":"2021-02-08T00:00:00Z","title":"OCAM-2021-300716-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300716-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300750-2-023/02/2021 00:18:21","ocid":"ocds-luoe2u-OCAM-2021-300750-2-0","date":"2021-02-23T00:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-2-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":22404.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18986.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3417.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-2-0","awardID":"OCAM-2021-300750-2-0","dateSigned":"2021-02-05T10:38:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-2-0", "datePublished":"2021-02-05T10:38:48Z","title":"OCAM-2021-300750-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1196560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-2_FISICA.pdf","datePublished":"2021-02-05T10:38:48Z","title":"OCAM-2021-300750-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-900556-31-005/02/2021 10:12:14","ocid":"ocds-luoe2u-OCAM-2021-900556-31-0","date":"2021-02-05T10:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-31-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-31-0","awardID":"OCAM-2021-900556-31-0","dateSigned":"2021-02-05T10:12:14Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-31-0", "datePublished":"2021-02-05T10:12:14Z","title":"OCAM-2021-900556-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-31_FISICA.pdf","datePublished":"2021-02-05T10:12:14Z","title":"OCAM-2021-900556-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-900556-32-005/02/2021 10:12:01","ocid":"ocds-luoe2u-OCAM-2021-900556-32-0","date":"2021-02-05T10:12:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-32-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":1751.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1484.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-32-0","awardID":"OCAM-2021-900556-32-0","dateSigned":"2021-02-05T10:12:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-32-0", "datePublished":"2021-02-05T10:12:01Z","title":"OCAM-2021-900556-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-32_FISICA.pdf","datePublished":"2021-02-05T10:12:01Z","title":"OCAM-2021-900556-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301132-1-015/02/2021 00:48:25","ocid":"ocds-luoe2u-OCAM-2021-301132-1-0","date":"2021-02-15T00:48:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301132-1-0","procuringEntity":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO"},"parties":[{"id":"PE-RUC-20178186869","name":"MUNICIPALIDAD DISTRITAL DE LAREDO","identifier":{"id":"20178186869","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301132-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":32866.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27852.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5013.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301132-1-0","awardID":"OCAM-2021-301132-1-0","dateSigned":"2021-02-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301132-1-0", "datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-301132-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301132-1_FISICA.pdf","datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-301132-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301132-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301838-42-012/04/2021 02:11:18","ocid":"ocds-luoe2u-OCAM-2021-301838-42-0","date":"2021-04-12T02:11:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-42-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454539282","name":"COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454539282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-42-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20454539282","name":"COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":162292.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":137536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24756.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-42-0","awardID":"OCAM-2021-301838-42-0","dateSigned":"2021-02-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-42-0", "datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-301838-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-42_FISICA.pdf","datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-301838-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301315-11-017/02/2021 01:08:20","ocid":"ocds-luoe2u-OCAM-2021-301315-11-0","date":"2021-02-17T01:08:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301315-11-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C.","identifier":{"id":"20490839390","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301315-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C."}],"value":{"amount":811.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":687.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301315-11-0","awardID":"OCAM-2021-301315-11-0","dateSigned":"2021-02-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301315-11-0", "datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-301315-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301315-11_FISICA.pdf","datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-301315-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301315-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-7-024/02/2021 00:18:20","ocid":"ocds-luoe2u-OCAM-2021-301012-7-0","date":"2021-02-24T00:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-7-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":6572.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1002.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-7-0","awardID":"OCAM-2021-301012-7-0","dateSigned":"2021-02-04T09:45:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-7-0", "datePublished":"2021-02-04T09:45:03Z","title":"OCAM-2021-301012-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-7_FISICA.pdf","datePublished":"2021-02-04T09:45:03Z","title":"OCAM-2021-301012-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301779-2-022/02/2021 00:18:32","ocid":"ocds-luoe2u-OCAM-2021-301779-2-0","date":"2021-02-22T00:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301779-2-0","procuringEntity":{"id":"PE-RUC-20147796715","name":"MUNICIPALIDAD DISTRITAL ALTO DE ALIANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796715","name":"MUNICIPALIDAD DISTRITAL ALTO DE ALIANZA"},"parties":[{"id":"PE-RUC-20147796715","name":"MUNICIPALIDAD DISTRITAL ALTO DE ALIANZA","identifier":{"id":"20147796715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301779-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8690.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7364.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1325.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301779-2-0","awardID":"OCAM-2021-301779-2-0","dateSigned":"2021-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301779-2-0", "datePublished":"2021-02-04T00:00:00Z","title":"OCAM-2021-301779-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301779-2_FISICA.pdf","datePublished":"2021-02-04T00:00:00Z","title":"OCAM-2021-301779-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301779-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300750-1-018/03/2021 18:17:49","ocid":"ocds-luoe2u-OCAM-2021-300750-1-0","date":"2021-03-18T18:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300750-1-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300750-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300750-1-0","awardID":"OCAM-2021-300750-1-0","dateSigned":"2021-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300750-1-0", "datePublished":"2021-02-04T00:00:00Z","title":"OCAM-2021-300750-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300750-1_FISICA.pdf","datePublished":"2021-02-04T00:00:00Z","title":"OCAM-2021-300750-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300750-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301877-4-011/03/2021 02:28:10","ocid":"ocds-luoe2u-OCAM-2021-301877-4-0","date":"2021-03-11T02:28:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301877-4-0","procuringEntity":{"id":"PE-RUC-20601052955","name":"MUNICIPALIDAD DISTRITAL DE ROCCHACC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601052955","name":"MUNICIPALIDAD DISTRITAL DE ROCCHACC"},"parties":[{"id":"PE-RUC-20601052955","name":"MUNICIPALIDAD DISTRITAL DE ROCCHACC","identifier":{"id":"20601052955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301877-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":54145.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45885.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8259.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301877-4-0","awardID":"OCAM-2021-301877-4-0","dateSigned":"2021-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301877-4-0", "datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-301877-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301877-4_FISICA.pdf","datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-301877-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301877-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-751-4-023/02/2021 01:08:11","ocid":"ocds-luoe2u-OCAM-2021-751-4-0","date":"2021-02-23T01:08:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-751-4-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA","identifier":{"id":"10614372325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-751-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA"}],"value":{"amount":4838.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-751-4-0","awardID":"OCAM-2021-751-4-0","dateSigned":"2021-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-751-4-0", "datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-751-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-751-4_FISICA.pdf","datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-751-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-751-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300885-2-003/08/2022 12:37:58","ocid":"ocds-luoe2u-OCAM-2021-300885-2-0","date":"2022-08-03T12:37:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300885-2-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C.","identifier":{"id":"20605945938","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300885-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C."}],"value":{"amount":2288.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1939.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300885-2-0","awardID":"OCAM-2021-300885-2-0","dateSigned":"2021-02-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300885-2-0", "datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-300885-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300885-2_FISICA.pdf","datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-300885-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300885-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-24-002/05/2022 10:41:26","ocid":"ocds-luoe2u-OCAM-2021-500133-24-0","date":"2022-05-02T10:41:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-24-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":391.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":332.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-24-0","awardID":"OCAM-2021-500133-24-0","dateSigned":"2021-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-24-0", "datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-500133-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-24_FISICA.pdf","datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-500133-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301093-1-031/03/2021 02:08:26","ocid":"ocds-luoe2u-OCAM-2021-301093-1-0","date":"2021-03-31T02:08:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301093-1-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301093-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":76418.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64761.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11657.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301093-1-0","awardID":"OCAM-2021-301093-1-0","dateSigned":"2021-02-02T17:23:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301093-1-0", "datePublished":"2021-02-02T17:23:30Z","title":"OCAM-2021-301093-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301093-1_FISICA.pdf","datePublished":"2021-02-02T17:23:30Z","title":"OCAM-2021-301093-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301093-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-6-005/03/2021 11:28:05","ocid":"ocds-luoe2u-OCAM-2021-301250-6-0","date":"2021-03-05T11:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-6-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-6-0","awardID":"OCAM-2021-301250-6-0","dateSigned":"2021-02-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-6-0", "datePublished":"2021-02-02T00:00:00Z","title":"OCAM-2021-301250-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-6_FISICA.pdf","datePublished":"2021-02-02T00:00:00Z","title":"OCAM-2021-301250-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301838-21-019/02/2021 01:08:14","ocid":"ocds-luoe2u-OCAM-2021-301838-21-0","date":"2021-02-19T01:08:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-21-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519604591","name":"COMERCIAL CYJSA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519604591","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519604591","name":"COMERCIAL CYJSA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15744.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13343.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2401.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-21-0","awardID":"OCAM-2021-301838-21-0","dateSigned":"2021-02-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-21-0", "datePublished":"2021-02-02T00:00:00Z","title":"OCAM-2021-301838-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-21_FISICA.pdf","datePublished":"2021-02-02T00:00:00Z","title":"OCAM-2021-301838-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-6-026/02/2021 01:08:27","ocid":"ocds-luoe2u-OCAM-2021-301012-6-0","date":"2021-02-26T01:08:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-6-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":47294.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40080.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7214.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-6-0","awardID":"OCAM-2021-301012-6-0","dateSigned":"2021-02-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-6-0", "datePublished":"2021-02-02T00:00:00Z","title":"OCAM-2021-301012-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-6_FISICA.pdf","datePublished":"2021-02-02T00:00:00Z","title":"OCAM-2021-301012-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-7-021/03/2022 12:43:14","ocid":"ocds-luoe2u-OCAM-2021-301250-7-0","date":"2022-03-21T12:43:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-7-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1579.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1338.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-7-0","awardID":"OCAM-2021-301250-7-0","dateSigned":"2021-02-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301250-7-0", "datePublished":"2021-02-02T00:00:00Z","title":"OCAM-2021-301250-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-7_FISICA.pdf","datePublished":"2021-02-02T00:00:00Z","title":"OCAM-2021-301250-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-8-010/03/2021 15:38:14","ocid":"ocds-luoe2u-OCAM-2021-301250-8-0","date":"2021-03-10T15:38:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-8-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":929.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":787.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-8-0","awardID":"OCAM-2021-301250-8-0","dateSigned":"2021-02-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-8-0", "datePublished":"2021-02-02T00:00:00Z","title":"OCAM-2021-301250-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-8_FISICA.pdf","datePublished":"2021-02-02T00:00:00Z","title":"OCAM-2021-301250-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-9-002/03/2021 16:38:05","ocid":"ocds-luoe2u-OCAM-2021-301250-9-0","date":"2021-03-02T16:38:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-9-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":566.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":479.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-9-0","awardID":"OCAM-2021-301250-9-0","dateSigned":"2021-02-01T11:56:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-9-0", "datePublished":"2021-02-01T11:56:51Z","title":"OCAM-2021-301250-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-9_FISICA.pdf","datePublished":"2021-02-01T11:56:51Z","title":"OCAM-2021-301250-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-5-021/01/2022 12:43:08","ocid":"ocds-luoe2u-OCAM-2021-301012-5-0","date":"2022-01-21T12:43:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-5-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":46377.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39303.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7074.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-5-0","awardID":"OCAM-2021-301012-5-0","dateSigned":"2021-02-01T10:49:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-5-0", "datePublished":"2021-02-01T10:49:49Z","title":"OCAM-2021-301012-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-5_FISICA.pdf","datePublished":"2021-02-01T10:49:49Z","title":"OCAM-2021-301012-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-1-019/02/2021 01:08:26","ocid":"ocds-luoe2u-OCAM-2021-300756-1-0","date":"2021-02-19T01:08:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-1-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6480.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5492.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":988.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-1-0","awardID":"OCAM-2021-300756-1-0","dateSigned":"2021-02-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-1-0", "datePublished":"2021-02-01T00:00:00Z","title":"OCAM-2021-300756-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-1_FISICA.pdf","datePublished":"2021-02-01T00:00:00Z","title":"OCAM-2021-300756-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1230-10-001/03/2021 00:18:14","ocid":"ocds-luoe2u-OCAM-2021-1230-10-0","date":"2021-03-01T00:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1230-10-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1230-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":32552.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27587.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4965.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1230-10-0","awardID":"OCAM-2021-1230-10-0","dateSigned":"2021-02-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1230-10-0", "datePublished":"2021-02-01T00:00:00Z","title":"OCAM-2021-1230-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1230-10_FISICA.pdf","datePublished":"2021-02-01T00:00:00Z","title":"OCAM-2021-1230-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1230-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300756-4-019/02/2021 01:08:24","ocid":"ocds-luoe2u-OCAM-2021-300756-4-0","date":"2021-02-19T01:08:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-4-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2096.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1777.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-4-0","awardID":"OCAM-2021-300756-4-0","dateSigned":"2021-02-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-4-0", "datePublished":"2021-02-01T00:00:00Z","title":"OCAM-2021-300756-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-4_FISICA.pdf","datePublished":"2021-02-01T00:00:00Z","title":"OCAM-2021-300756-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300272-1-019/02/2021 01:08:19","ocid":"ocds-luoe2u-OCAM-2021-300272-1-0","date":"2021-02-19T01:08:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-1-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2049.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1737.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":312.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-1-0","awardID":"OCAM-2021-300272-1-0","dateSigned":"2021-02-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-1-0", "datePublished":"2021-02-01T00:00:00Z","title":"OCAM-2021-300272-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-1_FISICA.pdf","datePublished":"2021-02-01T00:00:00Z","title":"OCAM-2021-300272-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301290-1-012/02/2021 12:08:20","ocid":"ocds-luoe2u-OCAM-2021-301290-1-0","date":"2021-02-12T12:08:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301290-1-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C.","identifier":{"id":"20602898718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301290-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C."}],"value":{"amount":22322.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18917.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3405.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301290-1-0","awardID":"OCAM-2021-301290-1-0","dateSigned":"2021-02-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301290-1-0", "datePublished":"2021-02-01T00:00:00Z","title":"OCAM-2021-301290-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301290-1_FISICA.pdf","datePublished":"2021-02-01T00:00:00Z","title":"OCAM-2021-301290-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301290-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1408-3-001/03/2021 00:28:13","ocid":"ocds-luoe2u-OCAM-2021-1408-3-0","date":"2021-03-01T00:28:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1408-3-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L.","identifier":{"id":"20454074468","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1408-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454074468","name":"DEPOSITO SANTA BEATRIZ E.I.R.L."}],"value":{"amount":1521.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1289.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1408-3-0","awardID":"OCAM-2021-1408-3-0","dateSigned":"2021-02-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1408-3-0", "datePublished":"2021-02-01T00:00:00Z","title":"OCAM-2021-1408-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1408-3_FISICA.pdf","datePublished":"2021-02-01T00:00:00Z","title":"OCAM-2021-1408-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1408-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300449-3-018/05/2021 02:13:16","ocid":"ocds-luoe2u-OCAM-2021-300449-3-0","date":"2021-05-18T02:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300449-3-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300449-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300449-3-0","awardID":"OCAM-2021-300449-3-0","dateSigned":"2021-01-29T22:00:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300449-3-0", "datePublished":"2021-01-29T22:00:19Z","title":"OCAM-2021-300449-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300449-3_FISICA.pdf","datePublished":"2021-01-29T22:00:19Z","title":"OCAM-2021-300449-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300449-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-20-002/05/2022 09:44:05","ocid":"ocds-luoe2u-OCAM-2021-500133-20-0","date":"2022-05-02T09:44:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-20-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":37741.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31984.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5757.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-20-0","awardID":"OCAM-2021-500133-20-0","dateSigned":"2021-01-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-20-0", "datePublished":"2021-01-29T00:00:00Z","title":"OCAM-2021-500133-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-20_FISICA.pdf","datePublished":"2021-01-29T00:00:00Z","title":"OCAM-2021-500133-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300335-1-015/03/2021 02:18:22","ocid":"ocds-luoe2u-OCAM-2021-300335-1-0","date":"2021-03-15T02:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300335-1-0","procuringEntity":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"parties":[{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO","identifier":{"id":"20184516111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300335-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":3195.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2708.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300335-1-0","awardID":"OCAM-2021-300335-1-0","dateSigned":"2021-01-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300335-1-0", "datePublished":"2021-01-29T00:00:00Z","title":"OCAM-2021-300335-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300335-1_FISICA.pdf","datePublished":"2021-01-29T00:00:00Z","title":"OCAM-2021-300335-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300335-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1140-2-008/04/2021 17:08:11","ocid":"ocds-luoe2u-OCAM-2021-1140-2-0","date":"2021-04-08T17:08:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1140-2-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1140-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":85147.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72159.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12988.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1140-2-0","awardID":"OCAM-2021-1140-2-0","dateSigned":"2021-01-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1140-2-0", "datePublished":"2021-01-29T00:00:00Z","title":"OCAM-2021-1140-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1140-2_FISICA.pdf","datePublished":"2021-01-29T00:00:00Z","title":"OCAM-2021-1140-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1140-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-4-024/02/2021 01:08:28","ocid":"ocds-luoe2u-OCAM-2021-301012-4-0","date":"2021-02-24T01:08:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-4-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":46816.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7141.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-4-0","awardID":"OCAM-2021-301012-4-0","dateSigned":"2021-01-28T22:09:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-4-0", "datePublished":"2021-01-28T22:09:23Z","title":"OCAM-2021-301012-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-4_FISICA.pdf","datePublished":"2021-01-28T22:09:23Z","title":"OCAM-2021-301012-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-2-026/02/2021 01:08:25","ocid":"ocds-luoe2u-OCAM-2021-301012-2-0","date":"2021-02-26T01:08:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-2-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":63192.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53552.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9639.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-2-0","awardID":"OCAM-2021-301012-2-0","dateSigned":"2021-01-28T22:09:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-2-0", "datePublished":"2021-01-28T22:09:13Z","title":"OCAM-2021-301012-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-2_FISICA.pdf","datePublished":"2021-01-28T22:09:13Z","title":"OCAM-2021-301012-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-3-026/02/2021 01:08:26","ocid":"ocds-luoe2u-OCAM-2021-301012-3-0","date":"2021-02-26T01:08:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-3-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561211966","name":"E Y N ENTERPRISE S.A.C.","identifier":{"id":"20561211966","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561211966","name":"E Y N ENTERPRISE S.A.C."}],"value":{"amount":70800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-3-0","awardID":"OCAM-2021-301012-3-0","dateSigned":"2021-01-28T12:49:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-3-0", "datePublished":"2021-01-28T12:49:33Z","title":"OCAM-2021-301012-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-3_FISICA.pdf","datePublished":"2021-01-28T12:49:33Z","title":"OCAM-2021-301012-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500231-1-024/02/2021 00:48:33","ocid":"ocds-luoe2u-OCAM-2021-500231-1-0","date":"2021-02-24T00:48:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500231-1-0","procuringEntity":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"parties":[{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA","identifier":{"id":"20337101276","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A.","identifier":{"id":"20336157871","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500231-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20336157871","name":"ALASKA INTERNACIONAL S.A."}],"value":{"amount":978.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":829.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500231-1-0","awardID":"OCAM-2021-500231-1-0","dateSigned":"2021-01-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500231-1-0", "datePublished":"2021-01-28T00:00:00Z","title":"OCAM-2021-500231-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500231-1_FISICA.pdf","datePublished":"2021-01-28T00:00:00Z","title":"OCAM-2021-500231-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500231-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301012-1-026/02/2021 01:08:22","ocid":"ocds-luoe2u-OCAM-2021-301012-1-0","date":"2021-02-26T01:08:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301012-1-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301012-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":6105.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5174.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":931.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301012-1-0","awardID":"OCAM-2021-301012-1-0","dateSigned":"2021-01-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301012-1-0", "datePublished":"2021-01-28T00:00:00Z","title":"OCAM-2021-301012-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301012-1_FISICA.pdf","datePublished":"2021-01-28T00:00:00Z","title":"OCAM-2021-301012-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301012-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301273-1-013/05/2021 17:10:10","ocid":"ocds-luoe2u-OCAM-2021-301273-1-0","date":"2021-05-13T17:10:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301273-1-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301273-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":1520.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1288.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301273-1-0","awardID":"OCAM-2021-301273-1-0","dateSigned":"2021-01-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301273-1-0", "datePublished":"2021-01-27T00:00:00Z","title":"OCAM-2021-301273-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301273-1_FISICA.pdf","datePublished":"2021-01-27T00:00:00Z","title":"OCAM-2021-301273-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301273-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300357-2-028/05/2021 02:10:40","ocid":"ocds-luoe2u-OCAM-2021-300357-2-0","date":"2021-05-28T02:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-2-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":45559.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6949.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-2-0","awardID":"OCAM-2021-300357-2-0","dateSigned":"2021-01-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-2-0", "datePublished":"2021-01-26T00:00:00Z","title":"OCAM-2021-300357-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-2_FISICA.pdf","datePublished":"2021-01-26T00:00:00Z","title":"OCAM-2021-300357-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300357-3-028/05/2021 02:11:03","ocid":"ocds-luoe2u-OCAM-2021-300357-3-0","date":"2021-05-28T02:11:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-3-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4830.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4094.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":736.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-3-0","awardID":"OCAM-2021-300357-3-0","dateSigned":"2021-01-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-3-0", "datePublished":"2021-01-26T00:00:00Z","title":"OCAM-2021-300357-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-3_FISICA.pdf","datePublished":"2021-01-26T00:00:00Z","title":"OCAM-2021-300357-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300357-5-005/03/2021 02:18:20","ocid":"ocds-luoe2u-OCAM-2021-300357-5-0","date":"2021-03-05T02:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-5-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2745.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2326.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-5-0","awardID":"OCAM-2021-300357-5-0","dateSigned":"2021-01-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-5-0", "datePublished":"2021-01-26T00:00:00Z","title":"OCAM-2021-300357-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-5_FISICA.pdf","datePublished":"2021-01-26T00:00:00Z","title":"OCAM-2021-300357-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300357-4-005/03/2021 02:18:13","ocid":"ocds-luoe2u-OCAM-2021-300357-4-0","date":"2021-03-05T02:18:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-4-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6728.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5702.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-4-0","awardID":"OCAM-2021-300357-4-0","dateSigned":"2021-01-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-4-0", "datePublished":"2021-01-26T00:00:00Z","title":"OCAM-2021-300357-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-4_FISICA.pdf","datePublished":"2021-01-26T00:00:00Z","title":"OCAM-2021-300357-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301838-4-002/03/2021 00:28:08","ocid":"ocds-luoe2u-OCAM-2021-301838-4-0","date":"2021-03-02T00:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-4-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":1016.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":861.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-4-0","awardID":"OCAM-2021-301838-4-0","dateSigned":"2021-01-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-4-0", "datePublished":"2021-01-26T00:00:00Z","title":"OCAM-2021-301838-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-4_FISICA.pdf","datePublished":"2021-01-26T00:00:00Z","title":"OCAM-2021-301838-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1269-3-005/02/2021 00:18:31","ocid":"ocds-luoe2u-OCAM-2021-1269-3-0","date":"2021-02-05T00:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1269-3-0","procuringEntity":{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA"},"parties":[{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA","identifier":{"id":"20260998898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C.","identifier":{"id":"20602898718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1269-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C."}],"value":{"amount":258.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":218.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1269-3-0","awardID":"OCAM-2021-1269-3-0","dateSigned":"2021-01-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1269-3-0", "datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-1269-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1269-3_FISICA.pdf","datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-1269-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1269-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1269-4-011/02/2021 01:48:26","ocid":"ocds-luoe2u-OCAM-2021-1269-4-0","date":"2021-02-11T01:48:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1269-4-0","procuringEntity":{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA"},"parties":[{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA","identifier":{"id":"20260998898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L.","identifier":{"id":"20605855521","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1269-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605855521","name":"GRUPO GLOBAL SOLUTION E.I.R.L."}],"value":{"amount":552.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":468.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1269-4-0","awardID":"OCAM-2021-1269-4-0","dateSigned":"2021-01-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1269-4-0", "datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-1269-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1269-4_FISICA.pdf","datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-1269-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1269-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500133-16-002/05/2022 09:18:19","ocid":"ocds-luoe2u-OCAM-2021-500133-16-0","date":"2022-05-02T09:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-16-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":11675.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9894.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1781.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-16-0","awardID":"OCAM-2021-500133-16-0","dateSigned":"2021-01-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-16-0", "datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-500133-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-16_FISICA.pdf","datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-500133-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301537-2-012/03/2021 02:18:49","ocid":"ocds-luoe2u-OCAM-2021-301537-2-0","date":"2021-03-12T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301537-2-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301537-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":5511.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4671.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":840.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301537-2-0","awardID":"OCAM-2021-301537-2-0","dateSigned":"2021-01-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301537-2-0", "datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-301537-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301537-2_FISICA.pdf","datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-301537-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301537-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301537-1-025/03/2021 02:09:29","ocid":"ocds-luoe2u-OCAM-2021-301537-1-0","date":"2021-03-25T02:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301537-1-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600005805","name":"COMERCIALIZADORA VEGUZ E.I.R.L.","identifier":{"id":"20600005805","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301537-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600005805","name":"COMERCIALIZADORA VEGUZ E.I.R.L."}],"value":{"amount":16256.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13776.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2479.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301537-1-0","awardID":"OCAM-2021-301537-1-0","dateSigned":"2021-01-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301537-1-0", "datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-301537-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301537-1_FISICA.pdf","datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-301537-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301537-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1269-2-008/02/2021 00:18:48","ocid":"ocds-luoe2u-OCAM-2021-1269-2-0","date":"2021-02-08T00:18:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1269-2-0","procuringEntity":{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA"},"parties":[{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA","identifier":{"id":"20260998898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C.","identifier":{"id":"20550271029","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1269-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C."}],"value":{"amount":941.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":797.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1269-2-0","awardID":"OCAM-2021-1269-2-0","dateSigned":"2021-01-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1269-2-0", "datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-1269-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1269-2_FISICA.pdf","datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-1269-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1269-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301257-15-017/06/2021 09:41:10","ocid":"ocds-luoe2u-OCAM-2021-301257-15-0","date":"2021-06-17T09:41:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-15-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20516830728","name":"COMERCIAL RETAMAS E.I.R.L.","identifier":{"id":"20516830728","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20516830728","name":"COMERCIAL RETAMAS E.I.R.L."}],"value":{"amount":4355.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3691.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-15-0","awardID":"OCAM-2021-301257-15-0","dateSigned":"2021-01-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-15-0", "datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-301257-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-15_FISICA.pdf","datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-301257-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-1269-1-017/02/2021 00:48:20","ocid":"ocds-luoe2u-OCAM-2021-1269-1-0","date":"2021-02-17T00:48:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1269-1-0","procuringEntity":{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA"},"parties":[{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA","identifier":{"id":"20260998898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1269-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1327.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1269-1-0","awardID":"OCAM-2021-1269-1-0","dateSigned":"2021-01-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1269-1-0", "datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-1269-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1269-1_FISICA.pdf","datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-1269-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1269-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301257-17-014/05/2021 15:10:09","ocid":"ocds-luoe2u-OCAM-2021-301257-17-0","date":"2021-05-14T15:10:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-17-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":1278.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1083.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-17-0","awardID":"OCAM-2021-301257-17-0","dateSigned":"2021-01-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-17-0", "datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-301257-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-17_FISICA.pdf","datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-301257-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301266-5-026/04/2021 17:10:28","ocid":"ocds-luoe2u-OCAM-2021-301266-5-0","date":"2021-04-26T17:10:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-5-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":6442.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":982.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-5-0","awardID":"OCAM-2021-301266-5-0","dateSigned":"2021-01-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-5-0", "datePublished":"2021-01-22T00:00:00Z","title":"OCAM-2021-301266-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-5_FISICA.pdf","datePublished":"2021-01-22T00:00:00Z","title":"OCAM-2021-301266-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301266-7-026/04/2021 15:30:22","ocid":"ocds-luoe2u-OCAM-2021-301266-7-0","date":"2021-04-26T15:30:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-7-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":841.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":713.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-7-0","awardID":"OCAM-2021-301266-7-0","dateSigned":"2021-01-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-7-0", "datePublished":"2021-01-22T00:00:00Z","title":"OCAM-2021-301266-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-7_FISICA.pdf","datePublished":"2021-01-22T00:00:00Z","title":"OCAM-2021-301266-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301877-1-012/03/2021 02:18:42","ocid":"ocds-luoe2u-OCAM-2021-301877-1-0","date":"2021-03-12T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301877-1-0","procuringEntity":{"id":"PE-RUC-20601052955","name":"MUNICIPALIDAD DISTRITAL DE ROCCHACC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601052955","name":"MUNICIPALIDAD DISTRITAL DE ROCCHACC"},"parties":[{"id":"PE-RUC-20601052955","name":"MUNICIPALIDAD DISTRITAL DE ROCCHACC","identifier":{"id":"20601052955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301877-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":53494.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45333.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8160.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301877-1-0","awardID":"OCAM-2021-301877-1-0","dateSigned":"2021-01-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301877-1-0", "datePublished":"2021-01-19T00:00:00Z","title":"OCAM-2021-301877-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1191684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301877-1_FISICA.pdf","datePublished":"2021-01-19T00:00:00Z","title":"OCAM-2021-301877-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301877-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300423-2-001/10/2021 12:55:20","ocid":"ocds-luoe2u-OCAM-2021-300423-2-0","date":"2021-10-01T12:55:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300423-2-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300423-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":1199.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1016.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300423-2-0","awardID":"OCAM-2021-300423-2-0","dateSigned":"2021-01-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300423-2-0", "datePublished":"2021-01-19T00:00:00Z","title":"OCAM-2021-300423-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1191712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300423-2_FISICA.pdf","datePublished":"2021-01-19T00:00:00Z","title":"OCAM-2021-300423-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300423-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500164-2-007/06/2021 15:20:35","ocid":"ocds-luoe2u-OCAM-2021-500164-2-0","date":"2021-06-07T15:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500164-2-0","procuringEntity":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"parties":[{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C.","identifier":{"id":"20172299581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500164-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":12685.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1935.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500164-2-0","awardID":"OCAM-2021-500164-2-0","dateSigned":"2021-01-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500164-2-0", "datePublished":"2021-01-19T00:00:00Z","title":"OCAM-2021-500164-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1191828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500164-2_FISICA.pdf","datePublished":"2021-01-19T00:00:00Z","title":"OCAM-2021-500164-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500164-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301877-2-024/02/2021 00:48:19","ocid":"ocds-luoe2u-OCAM-2021-301877-2-0","date":"2021-02-24T00:48:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301877-2-0","procuringEntity":{"id":"PE-RUC-20601052955","name":"MUNICIPALIDAD DISTRITAL DE ROCCHACC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601052955","name":"MUNICIPALIDAD DISTRITAL DE ROCCHACC"},"parties":[{"id":"PE-RUC-20601052955","name":"MUNICIPALIDAD DISTRITAL DE ROCCHACC","identifier":{"id":"20601052955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301877-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":78006.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66107.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11899.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301877-2-0","awardID":"OCAM-2021-301877-2-0","dateSigned":"2021-01-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301877-2-0", "datePublished":"2021-01-19T00:00:00Z","title":"OCAM-2021-301877-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1191686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301877-2_FISICA.pdf","datePublished":"2021-01-19T00:00:00Z","title":"OCAM-2021-301877-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301877-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300423-1-026/02/2021 00:18:38","ocid":"ocds-luoe2u-OCAM-2021-300423-1-0","date":"2021-02-26T00:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300423-1-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300423-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":13115.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11115.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2000.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300423-1-0","awardID":"OCAM-2021-300423-1-0","dateSigned":"2021-01-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300423-1-0", "datePublished":"2021-01-19T00:00:00Z","title":"OCAM-2021-300423-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1191710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300423-1_FISICA.pdf","datePublished":"2021-01-19T00:00:00Z","title":"OCAM-2021-300423-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300423-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500129-4-011/01/2022 07:47:01","ocid":"ocds-luoe2u-OCAM-2021-500129-4-0","date":"2022-01-11T07:47:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500129-4-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500129-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":10227.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8667.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1560.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500129-4-0","awardID":"OCAM-2021-500129-4-0","dateSigned":"2021-01-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500129-4-0", "datePublished":"2021-01-15T00:00:00Z","title":"OCAM-2021-500129-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1191676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500129-4_FISICA.pdf","datePublished":"2021-01-15T00:00:00Z","title":"OCAM-2021-500129-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500129-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500129-3-030/07/2021 14:35:22","ocid":"ocds-luoe2u-OCAM-2021-500129-3-0","date":"2021-07-30T14:35:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500129-3-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500129-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":59224.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50190.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9034.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500129-3-0","awardID":"OCAM-2021-500129-3-0","dateSigned":"2021-01-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500129-3-0", "datePublished":"2021-01-15T00:00:00Z","title":"OCAM-2021-500129-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1191674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500129-3_FISICA.pdf","datePublished":"2021-01-15T00:00:00Z","title":"OCAM-2021-500129-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500129-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-500129-2-011/01/2022 07:44:57","ocid":"ocds-luoe2u-OCAM-2021-500129-2-0","date":"2022-01-11T07:44:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500129-2-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A","identifier":{"id":"20517932346","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500129-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20517932346","name":"TUBERIAS Y GEOSISTEMAS DEL PERU SA - TUBERIAS Y GEOS S.A"}],"value":{"amount":100225.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84937.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15288.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500129-2-0","awardID":"OCAM-2021-500129-2-0","dateSigned":"2021-01-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500129-2-0", "datePublished":"2021-01-15T00:00:00Z","title":"OCAM-2021-500129-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1191672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500129-2_FISICA.pdf","datePublished":"2021-01-15T00:00:00Z","title":"OCAM-2021-500129-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500129-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-2-023/06/2021 11:24:27","ocid":"ocds-luoe2u-OCAM-2021-301250-2-0","date":"2021-06-23T11:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-2-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605934545","name":"ANEROL INVERSIONES S.A.C.","identifier":{"id":"20605934545","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605934545","name":"ANEROL INVERSIONES S.A.C."}],"value":{"amount":1513.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1282.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-2-0","awardID":"OCAM-2021-301250-2-0","dateSigned":"2021-01-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-2-0", "datePublished":"2021-01-12T00:00:00Z","title":"OCAM-2021-301250-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1191600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-2_FISICA.pdf","datePublished":"2021-01-12T00:00:00Z","title":"OCAM-2021-301250-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-301250-4-023/06/2021 11:31:11","ocid":"ocds-luoe2u-OCAM-2021-301250-4-0","date":"2021-06-23T11:31:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-4-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":3027.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2566.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":461.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-4-0","awardID":"OCAM-2021-301250-4-0","dateSigned":"2021-01-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-4-0", "datePublished":"2021-01-12T00:00:00Z","title":"OCAM-2021-301250-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1191606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-4_FISICA.pdf","datePublished":"2021-01-12T00:00:00Z","title":"OCAM-2021-301250-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2021-300253-1-008/01/2021 18:12:14","ocid":"ocds-luoe2u-OCAM-2021-300253-1-0","date":"2021-01-08T18:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300253-1-0","procuringEntity":{"id":"PE-RUC-20173249421","name":"MUNICIPALIDAD DISTRITAL DE CIRCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20173249421","name":"MUNICIPALIDAD DISTRITAL DE CIRCA"},"parties":[{"id":"PE-RUC-20173249421","name":"MUNICIPALIDAD DISTRITAL DE CIRCA","identifier":{"id":"20173249421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300253-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":84539.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71644.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12895.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300253-1-0","awardID":"OCAM-2021-300253-1-0","dateSigned":"2021-01-08T18:12:14Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300253-1-0", "datePublished":"2021-01-08T18:12:14Z","title":"OCAM-2021-300253-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1191588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300253-1_FISICA.pdf","datePublished":"2021-01-08T18:12:14Z","title":"OCAM-2021-300253-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300253-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301090-724-011/10/2023 12:04:46","ocid":"ocds-luoe2u-OCAM-2020-301090-724-0","date":"2023-10-11T12:04:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301090-724-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301090-724-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":18960.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301090-724-0","awardID":"OCAM-2020-301090-724-0","dateSigned":"2021-01-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301090-724-0", "datePublished":"2021-01-04T00:00:00Z","title":"OCAM-2020-301090-724-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1190906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301090-724_FISICA.pdf","datePublished":"2021-01-04T00:00:00Z","title":"OCAM-2020-301090-724_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301090-724_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301593-898-004/01/2021 00:05:17","ocid":"ocds-luoe2u-OCAM-2020-301593-898-0","date":"2021-01-04T00:05:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301593-898-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301593-898-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":591.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":501.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301593-898-0","awardID":"OCAM-2020-301593-898-0","dateSigned":"2021-01-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301593-898-0", "datePublished":"2021-01-04T00:00:00Z","title":"OCAM-2020-301593-898-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1190220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301593-898_FISICA.pdf","datePublished":"2021-01-04T00:00:00Z","title":"OCAM-2020-301593-898_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301593-898_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301090-723-011/10/2023 12:05:47","ocid":"ocds-luoe2u-OCAM-2020-301090-723-0","date":"2023-10-11T12:05:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301090-723-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301090-723-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":2133.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2133.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301090-723-0","awardID":"OCAM-2020-301090-723-0","dateSigned":"2021-01-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301090-723-0", "datePublished":"2021-01-04T00:00:00Z","title":"OCAM-2020-301090-723-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1190804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301090-723_FISICA.pdf","datePublished":"2021-01-04T00:00:00Z","title":"OCAM-2020-301090-723_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301090-723_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301593-899-030/12/2020 16:50:34","ocid":"ocds-luoe2u-OCAM-2020-301593-899-0","date":"2020-12-30T16:50:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301593-899-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301593-899-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":2239.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1898.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301593-899-0","awardID":"OCAM-2020-301593-899-0","dateSigned":"2020-12-30T16:50:34Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301593-899-0", "datePublished":"2020-12-30T16:50:34Z","title":"OCAM-2020-301593-899-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1190222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301593-899_FISICA.pdf","datePublished":"2020-12-30T16:50:34Z","title":"OCAM-2020-301593-899_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301593-899_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300693-1-030/12/2020 13:12:59","ocid":"ocds-luoe2u-OCAM-2020-300693-1-0","date":"2020-12-30T13:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300693-1-0","procuringEntity":{"id":"PE-RUC-20159308538","name":"MUNICIPALIDAD DISTRITAL DE ACOPIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308538","name":"MUNICIPALIDAD DISTRITAL DE ACOPIA"},"parties":[{"id":"PE-RUC-20159308538","name":"MUNICIPALIDAD DISTRITAL DE ACOPIA","identifier":{"id":"20159308538","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300693-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":23983.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20325.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3658.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300693-1-0","awardID":"OCAM-2020-300693-1-0","dateSigned":"2020-12-30T13:12:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300693-1-0", "datePublished":"2020-12-30T13:12:59Z","title":"OCAM-2020-300693-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1191016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300693-1_FISICA.pdf","datePublished":"2020-12-30T13:12:59Z","title":"OCAM-2020-300693-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300693-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5220-030/12/2020 00:05:02","ocid":"ocds-luoe2u-OCAM-2020-470-5220-0","date":"2020-12-30T00:05:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5220-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":21029.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17821.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3207.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5220-0","awardID":"OCAM-2020-470-5220-0","dateSigned":"2020-12-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5220-0", "datePublished":"2020-12-30T00:00:00Z","title":"OCAM-2020-470-5220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1189936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5220_FISICA.pdf","datePublished":"2020-12-30T00:00:00Z","title":"OCAM-2020-470-5220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-804-1571-030/12/2020 00:05:02","ocid":"ocds-luoe2u-OCAM-2020-804-1571-0","date":"2020-12-30T00:05:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1571-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1571-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":4488.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3804.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1571-0","awardID":"OCAM-2020-804-1571-0","dateSigned":"2020-12-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-804-1571-0", "datePublished":"2020-12-30T00:00:00Z","title":"OCAM-2020-804-1571-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1188590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1571_FISICA.pdf","datePublished":"2020-12-30T00:00:00Z","title":"OCAM-2020-804-1571_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1571_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5216-030/12/2020 00:05:02","ocid":"ocds-luoe2u-OCAM-2020-470-5216-0","date":"2020-12-30T00:05:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5216-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":13362.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11323.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2038.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5216-0","awardID":"OCAM-2020-470-5216-0","dateSigned":"2020-12-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5216-0", "datePublished":"2020-12-30T00:00:00Z","title":"OCAM-2020-470-5216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1189846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5216_FISICA.pdf","datePublished":"2020-12-30T00:00:00Z","title":"OCAM-2020-470-5216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5217-030/12/2020 00:05:02","ocid":"ocds-luoe2u-OCAM-2020-470-5217-0","date":"2020-12-30T00:05:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5217-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":11157.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9455.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1702.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5217-0","awardID":"OCAM-2020-470-5217-0","dateSigned":"2020-12-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5217-0", "datePublished":"2020-12-30T00:00:00Z","title":"OCAM-2020-470-5217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1189848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5217_FISICA.pdf","datePublished":"2020-12-30T00:00:00Z","title":"OCAM-2020-470-5217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5215-030/12/2020 00:05:02","ocid":"ocds-luoe2u-OCAM-2020-470-5215-0","date":"2020-12-30T00:05:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5215-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":2005.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1699.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5215-0","awardID":"OCAM-2020-470-5215-0","dateSigned":"2020-12-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5215-0", "datePublished":"2020-12-30T00:00:00Z","title":"OCAM-2020-470-5215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1189844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5215_FISICA.pdf","datePublished":"2020-12-30T00:00:00Z","title":"OCAM-2020-470-5215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301090-722-018/05/2023 12:04:03","ocid":"ocds-luoe2u-OCAM-2020-301090-722-0","date":"2023-05-18T12:04:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301090-722-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY","identifier":{"id":"10407866555","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301090-722-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10407866555","name":"ACEVEDO TAPIA PERCY"}],"value":{"amount":5027.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5027.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301090-722-0","awardID":"OCAM-2020-301090-722-0","dateSigned":"2020-12-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301090-722-0", "datePublished":"2020-12-30T00:00:00Z","title":"OCAM-2020-301090-722-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1189114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301090-722_FISICA.pdf","datePublished":"2020-12-30T00:00:00Z","title":"OCAM-2020-301090-722_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301090-722_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301266-399-030/12/2020 00:05:02","ocid":"ocds-luoe2u-OCAM-2020-301266-399-0","date":"2020-12-30T00:05:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301266-399-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301266-399-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":87661.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74289.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13372.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301266-399-0","awardID":"OCAM-2020-301266-399-0","dateSigned":"2020-12-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301266-399-0", "datePublished":"2020-12-30T00:00:00Z","title":"OCAM-2020-301266-399-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1189916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301266-399_FISICA.pdf","datePublished":"2020-12-30T00:00:00Z","title":"OCAM-2020-301266-399_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301266-399_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300792-759-020/07/2022 17:41:43","ocid":"ocds-luoe2u-OCAM-2020-300792-759-0","date":"2022-07-20T17:41:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300792-759-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300792-759-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":34127.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28921.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5205.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300792-759-0","awardID":"OCAM-2020-300792-759-0","dateSigned":"2020-12-29T22:20:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300792-759-0", "datePublished":"2020-12-29T22:20:32Z","title":"OCAM-2020-300792-759-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1186110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300792-759_FISICA.pdf","datePublished":"2020-12-29T22:20:32Z","title":"OCAM-2020-300792-759_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300792-759_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-885-137-029/12/2020 13:55:08","ocid":"ocds-luoe2u-OCAM-2020-885-137-0","date":"2020-12-29T13:55:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-885-137-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529230266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-885-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":25110.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3830.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-885-137-0","awardID":"OCAM-2020-885-137-0","dateSigned":"2020-12-29T13:55:08Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-885-137-0", "datePublished":"2020-12-29T13:55:08Z","title":"OCAM-2020-885-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1190252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-885-137_FISICA.pdf","datePublished":"2020-12-29T13:55:08Z","title":"OCAM-2020-885-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-885-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-875-1773-021/10/2021 11:11:54","ocid":"ocds-luoe2u-OCAM-2020-875-1773-0","date":"2021-10-21T11:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1773-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1773-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":35835.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1773-0","awardID":"OCAM-2020-875-1773-0","dateSigned":"2020-12-29T10:13:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-875-1773-0", "datePublished":"2020-12-29T10:13:35Z","title":"OCAM-2020-875-1773-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1185180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1773_FISICA.pdf","datePublished":"2020-12-29T10:13:35Z","title":"OCAM-2020-875-1773_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1773_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5194-029/12/2020 00:03:08","ocid":"ocds-luoe2u-OCAM-2020-470-5194-0","date":"2020-12-29T00:03:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5194-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":2700.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2288.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5194-0","awardID":"OCAM-2020-470-5194-0","dateSigned":"2020-12-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5194-0", "datePublished":"2020-12-29T00:00:00Z","title":"OCAM-2020-470-5194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1185648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5194_FISICA.pdf","datePublished":"2020-12-29T00:00:00Z","title":"OCAM-2020-470-5194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300842-303-029/12/2020 00:03:08","ocid":"ocds-luoe2u-OCAM-2020-300842-303-0","date":"2020-12-29T00:03:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300842-303-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS","identifier":{"id":"10461993520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300842-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10461993520","name":"ESCALANTE ROCA JOSE LUIS"}],"value":{"amount":35791.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30331.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5459.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300842-303-0","awardID":"OCAM-2020-300842-303-0","dateSigned":"2020-12-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300842-303-0", "datePublished":"2020-12-29T00:00:00Z","title":"OCAM-2020-300842-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1188562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300842-303_FISICA.pdf","datePublished":"2020-12-29T00:00:00Z","title":"OCAM-2020-300842-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300842-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-904-162-029/12/2020 00:03:08","ocid":"ocds-luoe2u-OCAM-2020-904-162-0","date":"2020-12-29T00:03:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-904-162-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-904-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":88565.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75055.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13509.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-904-162-0","awardID":"OCAM-2020-904-162-0","dateSigned":"2020-12-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-904-162-0", "datePublished":"2020-12-29T00:00:00Z","title":"OCAM-2020-904-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1188132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-904-162_FISICA.pdf","datePublished":"2020-12-29T00:00:00Z","title":"OCAM-2020-904-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-904-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-904-161-029/12/2020 00:03:08","ocid":"ocds-luoe2u-OCAM-2020-904-161-0","date":"2020-12-29T00:03:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-904-161-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-904-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":226818.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":192219.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34599.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-904-161-0","awardID":"OCAM-2020-904-161-0","dateSigned":"2020-12-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-904-161-0", "datePublished":"2020-12-29T00:00:00Z","title":"OCAM-2020-904-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1188130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-904-161_FISICA.pdf","datePublished":"2020-12-29T00:00:00Z","title":"OCAM-2020-904-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-904-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300449-632-019/04/2022 16:10:58","ocid":"ocds-luoe2u-OCAM-2020-300449-632-0","date":"2022-04-19T16:10:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300449-632-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300449-632-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":3059.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2592.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300449-632-0","awardID":"OCAM-2020-300449-632-0","dateSigned":"2020-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300449-632-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-300449-632-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1184616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300449-632_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-300449-632_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300449-632_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300757-1444-023/03/2023 20:43:07","ocid":"ocds-luoe2u-OCAM-2020-300757-1444-0","date":"2023-03-23T20:43:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1444-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1444-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":2400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2033.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1444-0","awardID":"OCAM-2020-300757-1444-0","dateSigned":"2020-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300757-1444-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-300757-1444-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1188472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1444_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-300757-1444_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1444_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-770-3308-028/12/2020 00:03:23","ocid":"ocds-luoe2u-OCAM-2020-770-3308-0","date":"2020-12-28T00:03:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3308-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":4110.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3483.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":627.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3308-0","awardID":"OCAM-2020-770-3308-0","dateSigned":"2020-12-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-3308-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-770-3308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1187270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3308_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-770-3308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300553-535-028/12/2020 00:03:23","ocid":"ocds-luoe2u-OCAM-2020-300553-535-0","date":"2020-12-28T00:03:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300553-535-0","procuringEntity":{"id":"PE-RUC-20170026609","name":"MUNICIPALIDAD DISTRITAL DE LA ENCAÑADA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170026609","name":"MUNICIPALIDAD DISTRITAL DE LA ENCAÑADA"},"parties":[{"id":"PE-RUC-20170026609","name":"MUNICIPALIDAD DISTRITAL DE LA ENCAÑADA","identifier":{"id":"20170026609","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L.","identifier":{"id":"20570876415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300553-535-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L."}],"value":{"amount":1698.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1439.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300553-535-0","awardID":"OCAM-2020-300553-535-0","dateSigned":"2020-12-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300553-535-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-300553-535-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1187004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300553-535_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-300553-535_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300553-535_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-804-1570-028/12/2020 00:03:23","ocid":"ocds-luoe2u-OCAM-2020-804-1570-0","date":"2020-12-28T00:03:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1570-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1570-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":11939.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10118.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1821.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1570-0","awardID":"OCAM-2020-804-1570-0","dateSigned":"2020-12-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-804-1570-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-804-1570-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1188370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1570_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-804-1570_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1570_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-804-1569-007/05/2021 11:47:44","ocid":"ocds-luoe2u-OCAM-2020-804-1569-0","date":"2021-05-07T11:47:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1569-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604980225","name":"DISTRIBUIDORA NORPLAST S.R.L.","identifier":{"id":"20604980225","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1569-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604980225","name":"DISTRIBUIDORA NORPLAST S.R.L."}],"value":{"amount":132.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":112.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1569-0","awardID":"OCAM-2020-804-1569-0","dateSigned":"2020-12-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-804-1569-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-804-1569-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1188368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1569_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-804-1569_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1569_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5178-028/12/2020 00:03:23","ocid":"ocds-luoe2u-OCAM-2020-470-5178-0","date":"2020-12-28T00:03:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5178-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":20390.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3110.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5178-0","awardID":"OCAM-2020-470-5178-0","dateSigned":"2020-12-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5178-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-470-5178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1184536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5178_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-470-5178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-400029-56-028/12/2020 00:03:23","ocid":"ocds-luoe2u-OCAM-2020-400029-56-0","date":"2020-12-28T00:03:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-400029-56-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-400029-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":6065.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5140.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":925.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-400029-56-0","awardID":"OCAM-2020-400029-56-0","dateSigned":"2020-12-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-400029-56-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-400029-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1187720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-400029-56_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-400029-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-400029-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300449-633-001/04/2022 10:50:56","ocid":"ocds-luoe2u-OCAM-2020-300449-633-0","date":"2022-04-01T10:50:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300449-633-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300449-633-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":719.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":610.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300449-633-0","awardID":"OCAM-2020-300449-633-0","dateSigned":"2020-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300449-633-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-300449-633-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1184640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300449-633_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-300449-633_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300449-633_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301097-115-021/07/2022 18:09:33","ocid":"ocds-luoe2u-OCAM-2020-301097-115-0","date":"2022-07-21T18:09:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301097-115-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301097-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":752.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":637.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301097-115-0","awardID":"OCAM-2020-301097-115-0","dateSigned":"2020-12-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-301097-115-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-301097-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1187280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301097-115_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-301097-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301097-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4207-024/04/2023 16:42:08","ocid":"ocds-luoe2u-OCAM-2020-789-4207-0","date":"2023-04-24T16:42:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4207-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4134.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4207-0","awardID":"OCAM-2020-789-4207-0","dateSigned":"2020-12-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-789-4207-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-789-4207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1187010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4207_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-789-4207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4206-021/10/2021 16:37:24","ocid":"ocds-luoe2u-OCAM-2020-789-4206-0","date":"2021-10-21T16:37:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4206-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1723.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1461.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4206-0","awardID":"OCAM-2020-789-4206-0","dateSigned":"2020-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-4206-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-789-4206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1186936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4206_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-789-4206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301097-116-028/12/2020 00:03:23","ocid":"ocds-luoe2u-OCAM-2020-301097-116-0","date":"2020-12-28T00:03:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301097-116-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C.","identifier":{"id":"20574803781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301097-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C."}],"value":{"amount":2600.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2204.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301097-116-0","awardID":"OCAM-2020-301097-116-0","dateSigned":"2020-12-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301097-116-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-301097-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1187284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301097-116_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-301097-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301097-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4203-028/12/2020 00:03:23","ocid":"ocds-luoe2u-OCAM-2020-789-4203-0","date":"2020-12-28T00:03:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4203-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":478.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":405.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4203-0","awardID":"OCAM-2020-789-4203-0","dateSigned":"2020-12-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-789-4203-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-789-4203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1186702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4203_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-789-4203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4205-027/10/2021 16:44:38","ocid":"ocds-luoe2u-OCAM-2020-789-4205-0","date":"2021-10-27T16:44:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4205-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":3386.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":516.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4205-0","awardID":"OCAM-2020-789-4205-0","dateSigned":"2020-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-4205-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-789-4205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1186912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4205_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-789-4205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300757-1445-028/12/2020 00:03:23","ocid":"ocds-luoe2u-OCAM-2020-300757-1445-0","date":"2020-12-28T00:03:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1445-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1445-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":10275.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8708.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1567.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1445-0","awardID":"OCAM-2020-300757-1445-0","dateSigned":"2020-12-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300757-1445-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-300757-1445-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1188476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1445_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-300757-1445_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1445_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301097-114-028/12/2020 00:03:23","ocid":"ocds-luoe2u-OCAM-2020-301097-114-0","date":"2020-12-28T00:03:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301097-114-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C.","identifier":{"id":"20574803781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301097-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C."}],"value":{"amount":2024.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1716.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301097-114-0","awardID":"OCAM-2020-301097-114-0","dateSigned":"2020-12-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301097-114-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-301097-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1187278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301097-114_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-301097-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301097-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5179-028/12/2020 00:03:23","ocid":"ocds-luoe2u-OCAM-2020-470-5179-0","date":"2020-12-28T00:03:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5179-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":5264.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4461.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":803.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5179-0","awardID":"OCAM-2020-470-5179-0","dateSigned":"2020-12-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5179-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-470-5179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1184618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5179_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-470-5179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-90-705-031/01/2023 14:59:55","ocid":"ocds-luoe2u-OCAM-2020-90-705-0","date":"2023-01-31T14:59:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-90-705-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600005805","name":"COMERCIALIZADORA VEGUZ E.I.R.L.","identifier":{"id":"20600005805","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-90-705-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600005805","name":"COMERCIALIZADORA VEGUZ E.I.R.L."}],"value":{"amount":12071.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1841.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-90-705-0","awardID":"OCAM-2020-90-705-0","dateSigned":"2020-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-90-705-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-90-705-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1185576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-90-705_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-90-705_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-90-705_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301097-117-023/12/2020 16:56:30","ocid":"ocds-luoe2u-OCAM-2020-301097-117-0","date":"2020-12-23T16:56:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301097-117-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301097-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":29150.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29150.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301097-117-0","awardID":"OCAM-2020-301097-117-0","dateSigned":"2020-12-23T16:56:30Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301097-117-0", "datePublished":"2020-12-23T16:56:30Z","title":"OCAM-2020-301097-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1187286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301097-117_FISICA.pdf","datePublished":"2020-12-23T16:56:30Z","title":"OCAM-2020-301097-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301097-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5166-023/12/2020 00:04:08","ocid":"ocds-luoe2u-OCAM-2020-470-5166-0","date":"2020-12-23T00:04:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5166-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":2255.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1911.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5166-0","awardID":"OCAM-2020-470-5166-0","dateSigned":"2020-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5166-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-470-5166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5166_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-470-5166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5168-023/12/2020 00:04:08","ocid":"ocds-luoe2u-OCAM-2020-470-5168-0","date":"2020-12-23T00:04:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5168-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":3489.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2957.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5168-0","awardID":"OCAM-2020-470-5168-0","dateSigned":"2020-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5168-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-470-5168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5168_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-470-5168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-770-3300-007/01/2021 16:42:43","ocid":"ocds-luoe2u-OCAM-2020-770-3300-0","date":"2021-01-07T16:42:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3300-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":21116.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17895.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3221.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3300-0","awardID":"OCAM-2020-770-3300-0","dateSigned":"2020-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-3300-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-770-3300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1185198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3300_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-770-3300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1997-023/12/2020 00:04:08","ocid":"ocds-luoe2u-OCAM-2020-757-1997-0","date":"2020-12-23T00:04:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1997-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1997-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":6868.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5820.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1047.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1997-0","awardID":"OCAM-2020-757-1997-0","dateSigned":"2020-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1997-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-757-1997-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1997_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-757-1997_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1997_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300449-635-019/04/2022 15:41:25","ocid":"ocds-luoe2u-OCAM-2020-300449-635-0","date":"2022-04-19T15:41:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300449-635-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300449-635-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":13949.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11822.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2127.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300449-635-0","awardID":"OCAM-2020-300449-635-0","dateSigned":"2020-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300449-635-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-300449-635-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1185060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300449-635_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-300449-635_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300449-635_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300748-1663-030/03/2022 16:38:16","ocid":"ocds-luoe2u-OCAM-2020-300748-1663-0","date":"2022-03-30T16:38:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300748-1663-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300748-1663-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":800.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":678.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300748-1663-0","awardID":"OCAM-2020-300748-1663-0","dateSigned":"2020-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300748-1663-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-300748-1663-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1182233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300748-1663_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-300748-1663_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300748-1663_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301286-310-023/12/2020 00:04:08","ocid":"ocds-luoe2u-OCAM-2020-301286-310-0","date":"2020-12-23T00:04:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301286-310-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301286-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":1604.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301286-310-0","awardID":"OCAM-2020-301286-310-0","dateSigned":"2020-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301286-310-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-301286-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1186370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301286-310_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-301286-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301286-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301095-480-021/08/2023 17:42:02","ocid":"ocds-luoe2u-OCAM-2020-301095-480-0","date":"2023-08-21T17:42:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301095-480-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C.","identifier":{"id":"20574803781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301095-480-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C."}],"value":{"amount":153819.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":130355.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23463.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301095-480-0","awardID":"OCAM-2020-301095-480-0","dateSigned":"2020-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301095-480-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-301095-480-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1187144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301095-480_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-301095-480_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301095-480_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-145-211-023/12/2020 00:04:08","ocid":"ocds-luoe2u-OCAM-2020-145-211-0","date":"2020-12-23T00:04:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-145-211-0","procuringEntity":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA"},"parties":[{"id":"PE-RUC-20171604355","name":"AIS HOSPITAL SANTA ROSA","identifier":{"id":"20171604355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C.","identifier":{"id":"20603621469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-145-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603621469","name":"ALMACENERA FATIMA S.A.C."}],"value":{"amount":1032.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":875.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-145-211-0","awardID":"OCAM-2020-145-211-0","dateSigned":"2020-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-145-211-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-145-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1185128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-145-211_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-145-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-145-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5165-023/12/2020 00:04:08","ocid":"ocds-luoe2u-OCAM-2020-470-5165-0","date":"2020-12-23T00:04:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5165-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":808.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":685.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5165-0","awardID":"OCAM-2020-470-5165-0","dateSigned":"2020-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5165-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-470-5165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5165_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-470-5165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5174-023/12/2020 00:04:08","ocid":"ocds-luoe2u-OCAM-2020-470-5174-0","date":"2020-12-23T00:04:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5174-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":4801.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4069.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":732.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5174-0","awardID":"OCAM-2020-470-5174-0","dateSigned":"2020-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5174-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-470-5174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5174_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-470-5174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5163-023/12/2020 00:04:08","ocid":"ocds-luoe2u-OCAM-2020-470-5163-0","date":"2020-12-23T00:04:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5163-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":5743.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4867.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":876.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5163-0","awardID":"OCAM-2020-470-5163-0","dateSigned":"2020-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5163-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-470-5163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5163_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-470-5163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5171-023/12/2020 00:04:08","ocid":"ocds-luoe2u-OCAM-2020-470-5171-0","date":"2020-12-23T00:04:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5171-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":911.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":772.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5171-0","awardID":"OCAM-2020-470-5171-0","dateSigned":"2020-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5171-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-470-5171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5171_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-470-5171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5164-023/12/2020 00:04:08","ocid":"ocds-luoe2u-OCAM-2020-470-5164-0","date":"2020-12-23T00:04:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5164-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1946.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1649.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5164-0","awardID":"OCAM-2020-470-5164-0","dateSigned":"2020-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5164-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-470-5164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5164_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-470-5164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5154-023/12/2020 00:04:08","ocid":"ocds-luoe2u-OCAM-2020-470-5154-0","date":"2020-12-23T00:04:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5154-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":2514.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2131.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5154-0","awardID":"OCAM-2020-470-5154-0","dateSigned":"2020-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5154-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-470-5154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5154_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-470-5154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5170-023/12/2020 00:04:08","ocid":"ocds-luoe2u-OCAM-2020-470-5170-0","date":"2020-12-23T00:04:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5170-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":2085.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1767.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5170-0","awardID":"OCAM-2020-470-5170-0","dateSigned":"2020-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5170-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-470-5170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5170_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-470-5170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5169-023/12/2020 00:04:08","ocid":"ocds-luoe2u-OCAM-2020-470-5169-0","date":"2020-12-23T00:04:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5169-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":7965.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6750.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1215.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5169-0","awardID":"OCAM-2020-470-5169-0","dateSigned":"2020-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5169-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-470-5169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5169_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-470-5169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5167-023/12/2020 00:04:08","ocid":"ocds-luoe2u-OCAM-2020-470-5167-0","date":"2020-12-23T00:04:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5167-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":1894.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1605.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5167-0","awardID":"OCAM-2020-470-5167-0","dateSigned":"2020-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5167-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-470-5167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5167_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-470-5167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-875-1769-023/12/2020 00:04:08","ocid":"ocds-luoe2u-OCAM-2020-875-1769-0","date":"2020-12-23T00:04:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1769-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1769-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1960.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1769-0","awardID":"OCAM-2020-875-1769-0","dateSigned":"2020-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-875-1769-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-875-1769-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1185150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1769_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-875-1769_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1769_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5172-023/12/2020 00:04:08","ocid":"ocds-luoe2u-OCAM-2020-470-5172-0","date":"2020-12-23T00:04:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5172-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":3220.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2729.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5172-0","awardID":"OCAM-2020-470-5172-0","dateSigned":"2020-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5172-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-470-5172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5172_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-470-5172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1996-023/12/2020 00:04:08","ocid":"ocds-luoe2u-OCAM-2020-757-1996-0","date":"2020-12-23T00:04:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1996-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1996-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":27866.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4250.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1996-0","awardID":"OCAM-2020-757-1996-0","dateSigned":"2020-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1996-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-757-1996-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1996_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-757-1996_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1996_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300449-637-019/04/2022 15:43:25","ocid":"ocds-luoe2u-OCAM-2020-300449-637-0","date":"2022-04-19T15:43:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300449-637-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300449-637-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":815.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":691.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300449-637-0","awardID":"OCAM-2020-300449-637-0","dateSigned":"2020-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300449-637-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-300449-637-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1185094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300449-637_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-300449-637_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300449-637_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-104-487-019/04/2022 16:14:23","ocid":"ocds-luoe2u-OCAM-2020-104-487-0","date":"2022-04-19T16:14:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-104-487-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C.","identifier":{"id":"20605945938","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-104-487-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C."}],"value":{"amount":1498.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-104-487-0","awardID":"OCAM-2020-104-487-0","dateSigned":"2020-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-104-487-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-104-487-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1184952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-104-487_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-104-487_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-104-487_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1276-371-023/12/2020 00:04:08","ocid":"ocds-luoe2u-OCAM-2020-1276-371-0","date":"2020-12-23T00:04:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1276-371-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1276-371-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":14369.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12177.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2191.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1276-371-0","awardID":"OCAM-2020-1276-371-0","dateSigned":"2020-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1276-371-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-1276-371-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1183121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1276-371_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-1276-371_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1276-371_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-875-1776-023/12/2020 00:04:08","ocid":"ocds-luoe2u-OCAM-2020-875-1776-0","date":"2020-12-23T00:04:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1776-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1776-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1484.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1776-0","awardID":"OCAM-2020-875-1776-0","dateSigned":"2020-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-875-1776-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-875-1776-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1185202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1776_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-875-1776_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1776_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301095-478-022/08/2023 12:02:48","ocid":"ocds-luoe2u-OCAM-2020-301095-478-0","date":"2023-08-22T12:02:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301095-478-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C.","identifier":{"id":"20574803781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301095-478-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C."}],"value":{"amount":31464.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26665.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4799.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301095-478-0","awardID":"OCAM-2020-301095-478-0","dateSigned":"2020-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301095-478-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-301095-478-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1185842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301095-478_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-301095-478_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301095-478_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300899-14-022/12/2020 23:14:33","ocid":"ocds-luoe2u-OCAM-2020-300899-14-0","date":"2020-12-22T23:14:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300899-14-0","procuringEntity":{"id":"PE-RUC-20189021764","name":"MUNICIPALIDAD DISTRITAL DE HUACAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189021764","name":"MUNICIPALIDAD DISTRITAL DE HUACAR"},"parties":[{"id":"PE-RUC-20189021764","name":"MUNICIPALIDAD DISTRITAL DE HUACAR","identifier":{"id":"20189021764","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C.","identifier":{"id":"20605945938","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300899-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C."}],"value":{"amount":5799.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4915.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":884.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300899-14-0","awardID":"OCAM-2020-300899-14-0","dateSigned":"2020-12-22T23:14:33Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300899-14-0", "datePublished":"2020-12-22T23:14:33Z","title":"OCAM-2020-300899-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1187354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300899-14_FISICA.pdf","datePublished":"2020-12-22T23:14:33Z","title":"OCAM-2020-300899-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300899-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-931-2921-028/06/2023 15:11:44","ocid":"ocds-luoe2u-OCAM-2020-931-2921-0","date":"2023-06-28T15:11:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2921-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2921-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7294.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6181.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1112.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2921-0","awardID":"OCAM-2020-931-2921-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2921-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-931-2921-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2921_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-931-2921_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2921_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4187-022/12/2020 00:04:16","ocid":"ocds-luoe2u-OCAM-2020-789-4187-0","date":"2020-12-22T00:04:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4187-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548069069","name":"TONELADAS POR HORA PERU S.A.C. - TPHP","identifier":{"id":"20548069069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548069069","name":"TONELADAS POR HORA PERU S.A.C. - TPHP"}],"value":{"amount":3950.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3347.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":602.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4187-0","awardID":"OCAM-2020-789-4187-0","dateSigned":"2020-12-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-789-4187-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-789-4187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1182607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4187_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-789-4187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-818-1565-026/02/2021 11:07:50","ocid":"ocds-luoe2u-OCAM-2020-818-1565-0","date":"2021-02-26T11:07:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-818-1565-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-818-1565-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":36850.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31228.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5621.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-818-1565-0","awardID":"OCAM-2020-818-1565-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-818-1565-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-818-1565-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1184516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-818-1565_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-818-1565_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-818-1565_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-900556-8524-022/12/2020 00:04:16","ocid":"ocds-luoe2u-OCAM-2020-900556-8524-0","date":"2020-12-22T00:04:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-900556-8524-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-900556-8524-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":14006.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11869.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2136.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-900556-8524-0","awardID":"OCAM-2020-900556-8524-0","dateSigned":"2020-12-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-900556-8524-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-900556-8524-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1184174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-900556-8524_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-900556-8524_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-900556-8524_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-900556-8525-022/12/2020 00:04:16","ocid":"ocds-luoe2u-OCAM-2020-900556-8525-0","date":"2020-12-22T00:04:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-900556-8525-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-900556-8525-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":20039.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16983.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3056.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-900556-8525-0","awardID":"OCAM-2020-900556-8525-0","dateSigned":"2020-12-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-900556-8525-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-900556-8525-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1184178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-900556-8525_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-900556-8525_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-900556-8525_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-748-329-027/01/2021 11:09:37","ocid":"ocds-luoe2u-OCAM-2020-748-329-0","date":"2021-01-27T11:09:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-329-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-329-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1549.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1313.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-329-0","awardID":"OCAM-2020-748-329-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-748-329-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-748-329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1183538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-329_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-748-329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-103-793-019/01/2021 12:47:02","ocid":"ocds-luoe2u-OCAM-2020-103-793-0","date":"2021-01-19T12:47:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-103-793-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C.","identifier":{"id":"20605945938","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-103-793-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C."}],"value":{"amount":1290.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1093.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-103-793-0","awardID":"OCAM-2020-103-793-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-103-793-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-103-793-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1182959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-103-793_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-103-793_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-103-793_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1365-323-029/01/2021 08:35:34","ocid":"ocds-luoe2u-OCAM-2020-1365-323-0","date":"2021-01-29T08:35:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1365-323-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1365-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":7504.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1144.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1365-323-0","awardID":"OCAM-2020-1365-323-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1365-323-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1365-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1365-323_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1365-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1365-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301496-19-008/04/2021 09:08:52","ocid":"ocds-luoe2u-OCAM-2020-301496-19-0","date":"2021-04-08T09:08:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301496-19-0","procuringEntity":{"id":"PE-RUC-20206556316","name":"MUNICIPALIDAD DISTRITAL DE UBINAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20206556316","name":"MUNICIPALIDAD DISTRITAL DE UBINAS"},"parties":[{"id":"PE-RUC-20206556316","name":"MUNICIPALIDAD DISTRITAL DE UBINAS","identifier":{"id":"20206556316","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301496-19-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":279908.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":237210.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42697.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301496-19-0","awardID":"OCAM-2020-301496-19-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301496-19-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-301496-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1183424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301496-19_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-301496-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301496-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300757-1440-010/04/2023 20:13:19","ocid":"ocds-luoe2u-OCAM-2020-300757-1440-0","date":"2023-04-10T20:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1440-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA","identifier":{"id":"10463652592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1440-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA"}],"value":{"amount":27859.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4249.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1440-0","awardID":"OCAM-2020-300757-1440-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300757-1440-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-300757-1440-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1183556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1440_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-300757-1440_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1440_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-748-330-027/01/2021 11:16:52","ocid":"ocds-luoe2u-OCAM-2020-748-330-0","date":"2021-01-27T11:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-330-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":10022.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8493.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1528.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-330-0","awardID":"OCAM-2020-748-330-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-748-330-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-748-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1184260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-330_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-748-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300449-634-022/12/2020 00:04:16","ocid":"ocds-luoe2u-OCAM-2020-300449-634-0","date":"2020-12-22T00:04:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300449-634-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300449-634-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2480.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2102.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300449-634-0","awardID":"OCAM-2020-300449-634-0","dateSigned":"2020-12-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300449-634-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-300449-634-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1184708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300449-634_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-300449-634_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300449-634_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-101-541-009/10/2022 19:12:22","ocid":"ocds-luoe2u-OCAM-2020-101-541-0","date":"2022-10-09T19:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-101-541-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-101-541-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":38444.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5864.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-101-541-0","awardID":"OCAM-2020-101-541-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-101-541-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-101-541-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1183494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-101-541_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-101-541_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-101-541_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1308-680-022/12/2020 00:04:16","ocid":"ocds-luoe2u-OCAM-2020-1308-680-0","date":"2020-12-22T00:04:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1308-680-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L.","identifier":{"id":"20602296548","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1308-680-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602296548","name":"DISTRIBUIDORA GROM E.I.R.L."}],"value":{"amount":5245.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4445.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":800.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1308-680-0","awardID":"OCAM-2020-1308-680-0","dateSigned":"2020-12-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1308-680-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1308-680-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1183129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1308-680_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1308-680_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1308-680_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301496-18-008/04/2021 09:06:01","ocid":"ocds-luoe2u-OCAM-2020-301496-18-0","date":"2021-04-08T09:06:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301496-18-0","procuringEntity":{"id":"PE-RUC-20206556316","name":"MUNICIPALIDAD DISTRITAL DE UBINAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20206556316","name":"MUNICIPALIDAD DISTRITAL DE UBINAS"},"parties":[{"id":"PE-RUC-20206556316","name":"MUNICIPALIDAD DISTRITAL DE UBINAS","identifier":{"id":"20206556316","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301496-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":149860.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":127000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22860.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301496-18-0","awardID":"OCAM-2020-301496-18-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301496-18-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-301496-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1183416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301496-18_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-301496-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301496-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300757-1439-010/04/2023 20:10:28","ocid":"ocds-luoe2u-OCAM-2020-300757-1439-0","date":"2023-04-10T20:10:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1439-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA","identifier":{"id":"10463652592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1439-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA"}],"value":{"amount":18573.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2833.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1439-0","awardID":"OCAM-2020-300757-1439-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300757-1439-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-300757-1439-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1183548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1439_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-300757-1439_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1439_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300440-1887-014/12/2022 19:50:37","ocid":"ocds-luoe2u-OCAM-2020-300440-1887-0","date":"2022-12-14T19:50:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300440-1887-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300440-1887-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":2399.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2033.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300440-1887-0","awardID":"OCAM-2020-300440-1887-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300440-1887-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-300440-1887-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1183680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300440-1887_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-300440-1887_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300440-1887_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300757-1441-022/12/2020 00:04:16","ocid":"ocds-luoe2u-OCAM-2020-300757-1441-0","date":"2020-12-22T00:04:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1441-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA","identifier":{"id":"10463652592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1441-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA"}],"value":{"amount":15787.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13379.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2408.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1441-0","awardID":"OCAM-2020-300757-1441-0","dateSigned":"2020-12-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300757-1441-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-300757-1441-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1183560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1441_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-300757-1441_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1441_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1411-1039-016/03/2022 17:11:52","ocid":"ocds-luoe2u-OCAM-2020-1411-1039-0","date":"2022-03-16T17:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1411-1039-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1411-1039-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3946.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3344.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":602.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1411-1039-0","awardID":"OCAM-2020-1411-1039-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1411-1039-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1411-1039-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1182789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1411-1039_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1411-1039_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1411-1039_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300757-1442-022/12/2020 00:04:16","ocid":"ocds-luoe2u-OCAM-2020-300757-1442-0","date":"2020-12-22T00:04:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1442-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1442-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":5674.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4809.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":865.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1442-0","awardID":"OCAM-2020-300757-1442-0","dateSigned":"2020-12-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300757-1442-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-300757-1442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1183568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1442_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-300757-1442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-818-1558-026/02/2021 11:03:25","ocid":"ocds-luoe2u-OCAM-2020-818-1558-0","date":"2021-02-26T11:03:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-818-1558-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-818-1558-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":1180003.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000002.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180000.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-818-1558-0","awardID":"OCAM-2020-818-1558-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-818-1558-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-818-1558-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1183618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-818-1558_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-818-1558_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-818-1558_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-994-653-006/06/2023 11:30:23","ocid":"ocds-luoe2u-OCAM-2020-994-653-0","date":"2023-06-06T11:30:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-994-653-0","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-994-653-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":6514.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5520.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":993.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-994-653-0","awardID":"OCAM-2020-994-653-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-994-653-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-994-653-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1184064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-994-653_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-994-653_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-994-653_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300449-630-019/04/2022 15:55:00","ocid":"ocds-luoe2u-OCAM-2020-300449-630-0","date":"2022-04-19T15:55:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300449-630-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300449-630-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":6372.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300449-630-0","awardID":"OCAM-2020-300449-630-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300449-630-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-300449-630-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1184256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300449-630_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-300449-630_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300449-630_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300708-521-021/12/2020 00:04:15","ocid":"ocds-luoe2u-OCAM-2020-300708-521-0","date":"2020-12-21T00:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300708-521-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300708-521-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4425.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300708-521-0","awardID":"OCAM-2020-300708-521-0","dateSigned":"2020-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300708-521-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300708-521-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300708-521_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300708-521_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300708-521_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301816-1278-028/12/2021 12:31:05","ocid":"ocds-luoe2u-OCAM-2020-301816-1278-0","date":"2021-12-28T12:31:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301816-1278-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L.","identifier":{"id":"20393820081","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301816-1278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393820081","name":"MULTISERVICIOS Y ANEXOS SELVA IMPORT EXPORT E.I.R.L."}],"value":{"amount":164448.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":164448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301816-1278-0","awardID":"OCAM-2020-301816-1278-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301816-1278-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-301816-1278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301816-1278_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-301816-1278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301816-1278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300708-519-021/12/2020 00:04:15","ocid":"ocds-luoe2u-OCAM-2020-300708-519-0","date":"2020-12-21T00:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300708-519-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300708-519-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1548.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1312.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300708-519-0","awardID":"OCAM-2020-300708-519-0","dateSigned":"2020-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300708-519-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300708-519-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300708-519_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300708-519_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300708-519_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-500130-268-021/12/2020 00:04:15","ocid":"ocds-luoe2u-OCAM-2020-500130-268-0","date":"2020-12-21T00:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500130-268-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500130-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500130-268-0","awardID":"OCAM-2020-500130-268-0","dateSigned":"2020-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-500130-268-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-500130-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1182937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500130-268_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-500130-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500130-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300756-1435-011/03/2022 17:17:12","ocid":"ocds-luoe2u-OCAM-2020-300756-1435-0","date":"2022-03-11T17:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1435-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1435-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3818.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3236.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":582.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1435-0","awardID":"OCAM-2020-300756-1435-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300756-1435-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300756-1435-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1435_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300756-1435_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1435_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-902-2180-024/04/2023 16:06:05","ocid":"ocds-luoe2u-OCAM-2020-902-2180-0","date":"2023-04-24T16:06:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-902-2180-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-902-2180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4193.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3553.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-902-2180-0","awardID":"OCAM-2020-902-2180-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-902-2180-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-902-2180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-902-2180_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-902-2180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-902-2180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300682-530-021/12/2020 00:04:15","ocid":"ocds-luoe2u-OCAM-2020-300682-530-0","date":"2020-12-21T00:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300682-530-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C.","identifier":{"id":"20602898718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300682-530-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C."}],"value":{"amount":8660.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7339.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1321.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300682-530-0","awardID":"OCAM-2020-300682-530-0","dateSigned":"2020-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300682-530-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300682-530-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300682-530_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300682-530_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300682-530_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-748-328-027/01/2021 11:06:05","ocid":"ocds-luoe2u-OCAM-2020-748-328-0","date":"2021-01-27T11:06:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-328-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":8204.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6953.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1251.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-328-0","awardID":"OCAM-2020-748-328-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-748-328-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-748-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-328_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-748-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-500130-270-007/04/2021 19:49:33","ocid":"ocds-luoe2u-OCAM-2020-500130-270-0","date":"2021-04-07T19:49:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500130-270-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500130-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":8061.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6832.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1229.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500130-270-0","awardID":"OCAM-2020-500130-270-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500130-270-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-500130-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1183069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500130-270_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-500130-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500130-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4173-021/12/2020 00:04:15","ocid":"ocds-luoe2u-OCAM-2020-789-4173-0","date":"2020-12-21T00:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4173-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4173-0","awardID":"OCAM-2020-789-4173-0","dateSigned":"2020-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-789-4173-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-789-4173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4173_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-789-4173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300748-1655-031/03/2022 09:53:22","ocid":"ocds-luoe2u-OCAM-2020-300748-1655-0","date":"2022-03-31T09:53:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300748-1655-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300748-1655-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":306.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300748-1655-0","awardID":"OCAM-2020-300748-1655-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300748-1655-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300748-1655-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300748-1655_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300748-1655_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300748-1655_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300748-1657-030/03/2022 16:42:35","ocid":"ocds-luoe2u-OCAM-2020-300748-1657-0","date":"2022-03-30T16:42:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300748-1657-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300748-1657-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":653.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":553.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300748-1657-0","awardID":"OCAM-2020-300748-1657-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300748-1657-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300748-1657-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300748-1657_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300748-1657_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300748-1657_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301266-395-021/12/2020 00:04:15","ocid":"ocds-luoe2u-OCAM-2020-301266-395-0","date":"2020-12-21T00:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301266-395-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301266-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":3865.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3275.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":589.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301266-395-0","awardID":"OCAM-2020-301266-395-0","dateSigned":"2020-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301266-395-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-301266-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301266-395_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-301266-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301266-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-500130-269-007/04/2021 19:56:26","ocid":"ocds-luoe2u-OCAM-2020-500130-269-0","date":"2021-04-07T19:56:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500130-269-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500130-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":22017.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18658.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3358.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500130-269-0","awardID":"OCAM-2020-500130-269-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500130-269-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-500130-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1182949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500130-269_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-500130-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500130-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-201-439-004/01/2021 12:35:13","ocid":"ocds-luoe2u-OCAM-2020-201-439-0","date":"2021-01-04T12:35:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-201-439-0","procuringEntity":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"parties":[{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL","identifier":{"id":"20217267618","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20513699477","name":"INDUSTRIAL GROUP S.A.","identifier":{"id":"20513699477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-201-439-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20513699477","name":"INDUSTRIAL GROUP S.A."}],"value":{"amount":654.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":554.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-201-439-0","awardID":"OCAM-2020-201-439-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-201-439-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-201-439-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-201-439_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-201-439_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-201-439_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301012-1217-014/03/2022 13:17:24","ocid":"ocds-luoe2u-OCAM-2020-301012-1217-0","date":"2022-03-14T13:17:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301012-1217-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301012-1217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":2432.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2061.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301012-1217-0","awardID":"OCAM-2020-301012-1217-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301012-1217-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-301012-1217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301012-1217_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-301012-1217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301012-1217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300748-1658-030/03/2022 17:34:58","ocid":"ocds-luoe2u-OCAM-2020-300748-1658-0","date":"2022-03-30T17:34:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300748-1658-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300748-1658-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":1474.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1249.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300748-1658-0","awardID":"OCAM-2020-300748-1658-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300748-1658-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300748-1658-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300748-1658_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300748-1658_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300748-1658_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301012-1211-016/05/2023 17:59:42","ocid":"ocds-luoe2u-OCAM-2020-301012-1211-0","date":"2023-05-16T17:59:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301012-1211-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561211966","name":"E Y N ENTERPRISE S.A.C.","identifier":{"id":"20561211966","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301012-1211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561211966","name":"E Y N ENTERPRISE S.A.C."}],"value":{"amount":70800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301012-1211-0","awardID":"OCAM-2020-301012-1211-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-301012-1211-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-301012-1211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301012-1211_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-301012-1211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301012-1211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1276-363-021/12/2020 00:04:15","ocid":"ocds-luoe2u-OCAM-2020-1276-363-0","date":"2020-12-21T00:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1276-363-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600005805","name":"COMERCIALIZADORA VEGUZ E.I.R.L.","identifier":{"id":"20600005805","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1276-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600005805","name":"COMERCIALIZADORA VEGUZ E.I.R.L."}],"value":{"amount":28202.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4302.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1276-363-0","awardID":"OCAM-2020-1276-363-0","dateSigned":"2020-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1276-363-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1276-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1276-363_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1276-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1276-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-931-2913-028/06/2023 15:13:24","ocid":"ocds-luoe2u-OCAM-2020-931-2913-0","date":"2023-06-28T15:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2913-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L.","identifier":{"id":"20602061206","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2913-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L."}],"value":{"amount":30595.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25928.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4667.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2913-0","awardID":"OCAM-2020-931-2913-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2913-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-931-2913-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2913_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-931-2913_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2913_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300464-652-021/12/2020 00:04:15","ocid":"ocds-luoe2u-OCAM-2020-300464-652-0","date":"2020-12-21T00:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300464-652-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300464-652-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":71956.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10976.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300464-652-0","awardID":"OCAM-2020-300464-652-0","dateSigned":"2020-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300464-652-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300464-652-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300464-652_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300464-652_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300464-652_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301266-397-021/12/2020 00:04:15","ocid":"ocds-luoe2u-OCAM-2020-301266-397-0","date":"2020-12-21T00:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301266-397-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301266-397-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":1456.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1234.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301266-397-0","awardID":"OCAM-2020-301266-397-0","dateSigned":"2020-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301266-397-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-301266-397-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301266-397_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-301266-397_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301266-397_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300440-1880-014/12/2022 19:48:47","ocid":"ocds-luoe2u-OCAM-2020-300440-1880-0","date":"2022-12-14T19:48:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300440-1880-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300440-1880-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":4908.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4160.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":748.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300440-1880-0","awardID":"OCAM-2020-300440-1880-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300440-1880-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300440-1880-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300440-1880_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300440-1880_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300440-1880_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300785-1091-021/12/2020 00:04:15","ocid":"ocds-luoe2u-OCAM-2020-300785-1091-0","date":"2020-12-21T00:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300785-1091-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C.","identifier":{"id":"20601984149","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300785-1091-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C."}],"value":{"amount":12836.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10878.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1958.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300785-1091-0","awardID":"OCAM-2020-300785-1091-0","dateSigned":"2020-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300785-1091-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300785-1091-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300785-1091_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300785-1091_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300785-1091_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301012-1212-021/01/2022 10:06:01","ocid":"ocds-luoe2u-OCAM-2020-301012-1212-0","date":"2022-01-21T10:06:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301012-1212-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301012-1212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":2657.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2252.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301012-1212-0","awardID":"OCAM-2020-301012-1212-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301012-1212-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-301012-1212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301012-1212_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-301012-1212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301012-1212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301488-3-014/01/2021 13:24:18","ocid":"ocds-luoe2u-OCAM-2020-301488-3-0","date":"2021-01-14T13:24:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301488-3-0","procuringEntity":{"id":"PE-RUC-20285714533","name":"MUNICIPALIDAD DISTRITAL DE CHOJATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20285714533","name":"MUNICIPALIDAD DISTRITAL DE CHOJATA"},"parties":[{"id":"PE-RUC-20285714533","name":"MUNICIPALIDAD DISTRITAL DE CHOJATA","identifier":{"id":"20285714533","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301488-3-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":58072.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49214.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8858.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301488-3-0","awardID":"OCAM-2020-301488-3-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301488-3-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-301488-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301488-3_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-301488-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301488-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-201-440-004/01/2021 12:17:30","ocid":"ocds-luoe2u-OCAM-2020-201-440-0","date":"2021-01-04T12:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-201-440-0","procuringEntity":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"parties":[{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL","identifier":{"id":"20217267618","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-201-440-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":1286.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-201-440-0","awardID":"OCAM-2020-201-440-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-201-440-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-201-440-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-201-440_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-201-440_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-201-440_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-201-438-004/01/2021 12:11:12","ocid":"ocds-luoe2u-OCAM-2020-201-438-0","date":"2021-01-04T12:11:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-201-438-0","procuringEntity":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"parties":[{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL","identifier":{"id":"20217267618","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-201-438-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":2572.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-201-438-0","awardID":"OCAM-2020-201-438-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-201-438-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-201-438-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-201-438_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-201-438_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-201-438_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300708-520-021/12/2020 00:04:15","ocid":"ocds-luoe2u-OCAM-2020-300708-520-0","date":"2020-12-21T00:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300708-520-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300708-520-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":2055.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1741.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300708-520-0","awardID":"OCAM-2020-300708-520-0","dateSigned":"2020-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300708-520-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300708-520-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300708-520_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300708-520_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300708-520_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4177-021/12/2020 00:04:15","ocid":"ocds-luoe2u-OCAM-2020-789-4177-0","date":"2020-12-21T00:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4177-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":2967.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2515.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4177-0","awardID":"OCAM-2020-789-4177-0","dateSigned":"2020-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-789-4177-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-789-4177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4177_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-789-4177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1276-368-021/12/2020 00:04:15","ocid":"ocds-luoe2u-OCAM-2020-1276-368-0","date":"2020-12-21T00:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1276-368-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L.","identifier":{"id":"20542666855","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1276-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L."}],"value":{"amount":818.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":694.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1276-368-0","awardID":"OCAM-2020-1276-368-0","dateSigned":"2020-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1276-368-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1276-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1276-368_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1276-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1276-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-818-1553-026/02/2021 10:56:50","ocid":"ocds-luoe2u-OCAM-2020-818-1553-0","date":"2021-02-26T10:56:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-818-1553-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-818-1553-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":116999.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":99152.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17847.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-818-1553-0","awardID":"OCAM-2020-818-1553-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-818-1553-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-818-1553-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-818-1553_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-818-1553_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-818-1553_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4176-028/12/2022 10:12:24","ocid":"ocds-luoe2u-OCAM-2020-789-4176-0","date":"2022-12-28T10:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4176-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":5527.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4684.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":843.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4176-0","awardID":"OCAM-2020-789-4176-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-4176-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-789-4176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4176_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-789-4176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-201-442-004/01/2021 12:29:20","ocid":"ocds-luoe2u-OCAM-2020-201-442-0","date":"2021-01-04T12:29:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-201-442-0","procuringEntity":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"parties":[{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL","identifier":{"id":"20217267618","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-201-442-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":1359.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-201-442-0","awardID":"OCAM-2020-201-442-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-201-442-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-201-442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-201-442_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-201-442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-201-442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1593-22-018/10/2023 12:36:44","ocid":"ocds-luoe2u-OCAM-2020-1593-22-0","date":"2023-10-18T12:36:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1593-22-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561211966","name":"E Y N ENTERPRISE S.A.C.","identifier":{"id":"20561211966","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1593-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561211966","name":"E Y N ENTERPRISE S.A.C."}],"value":{"amount":28065.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4281.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1593-22-0","awardID":"OCAM-2020-1593-22-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1593-22-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1593-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1593-22_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1593-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1593-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4161-021/12/2020 00:04:15","ocid":"ocds-luoe2u-OCAM-2020-789-4161-0","date":"2020-12-21T00:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4161-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":2218.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":338.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4161-0","awardID":"OCAM-2020-789-4161-0","dateSigned":"2020-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-789-4161-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-789-4161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4161_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-789-4161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1276-367-021/12/2020 00:04:15","ocid":"ocds-luoe2u-OCAM-2020-1276-367-0","date":"2020-12-21T00:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1276-367-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1276-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":3849.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3262.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":587.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1276-367-0","awardID":"OCAM-2020-1276-367-0","dateSigned":"2020-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1276-367-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1276-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1276-367_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1276-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1276-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4162-021/12/2020 00:04:15","ocid":"ocds-luoe2u-OCAM-2020-789-4162-0","date":"2020-12-21T00:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4162-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":1227.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4162-0","awardID":"OCAM-2020-789-4162-0","dateSigned":"2020-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-789-4162-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-789-4162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4162_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-789-4162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301593-877-021/12/2020 00:04:15","ocid":"ocds-luoe2u-OCAM-2020-301593-877-0","date":"2020-12-21T00:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301593-877-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301593-877-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":486.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":412.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301593-877-0","awardID":"OCAM-2020-301593-877-0","dateSigned":"2020-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301593-877-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-301593-877-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301593-877_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-301593-877_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301593-877_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4159-021/12/2020 00:04:15","ocid":"ocds-luoe2u-OCAM-2020-789-4159-0","date":"2020-12-21T00:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4159-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":1227.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4159-0","awardID":"OCAM-2020-789-4159-0","dateSigned":"2020-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-789-4159-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-789-4159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4159_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-789-4159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1032-231-013/01/2021 10:55:32","ocid":"ocds-luoe2u-OCAM-2020-1032-231-0","date":"2021-01-13T10:55:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1032-231-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1032-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":396.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":336.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1032-231-0","awardID":"OCAM-2020-1032-231-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1032-231-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1032-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1182065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1032-231_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1032-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1032-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1276-369-021/12/2020 00:04:15","ocid":"ocds-luoe2u-OCAM-2020-1276-369-0","date":"2020-12-21T00:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1276-369-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C.","identifier":{"id":"20490839390","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1276-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C."}],"value":{"amount":285.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":242.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1276-369-0","awardID":"OCAM-2020-1276-369-0","dateSigned":"2020-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1276-369-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1276-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1276-369_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1276-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1276-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1276-366-021/12/2020 00:04:15","ocid":"ocds-luoe2u-OCAM-2020-1276-366-0","date":"2020-12-21T00:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1276-366-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1276-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":3801.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3221.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1276-366-0","awardID":"OCAM-2020-1276-366-0","dateSigned":"2020-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1276-366-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1276-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1276-366_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1276-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1276-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301593-876-021/12/2020 00:04:15","ocid":"ocds-luoe2u-OCAM-2020-301593-876-0","date":"2020-12-21T00:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301593-876-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301593-876-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":604.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":512.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301593-876-0","awardID":"OCAM-2020-301593-876-0","dateSigned":"2020-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301593-876-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-301593-876-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301593-876_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-301593-876_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301593-876_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1276-365-021/12/2020 00:04:15","ocid":"ocds-luoe2u-OCAM-2020-1276-365-0","date":"2020-12-21T00:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1276-365-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1276-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":3099.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2626.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1276-365-0","awardID":"OCAM-2020-1276-365-0","dateSigned":"2020-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1276-365-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1276-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1276-365_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1276-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1276-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1276-364-021/12/2020 00:04:15","ocid":"ocds-luoe2u-OCAM-2020-1276-364-0","date":"2020-12-21T00:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1276-364-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1276-364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":9373.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7944.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1429.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1276-364-0","awardID":"OCAM-2020-1276-364-0","dateSigned":"2020-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1276-364-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1276-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1276-364_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1276-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1276-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1365-306-029/01/2021 08:36:38","ocid":"ocds-luoe2u-OCAM-2020-1365-306-0","date":"2021-01-29T08:36:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1365-306-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1365-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":7254.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6148.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1106.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1365-306-0","awardID":"OCAM-2020-1365-306-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1365-306-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1365-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1365-306_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1365-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1365-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301007-841-018/12/2020 20:48:36","ocid":"ocds-luoe2u-OCAM-2020-301007-841-0","date":"2020-12-18T20:48:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301007-841-0","procuringEntity":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20133696661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301007-841-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":37939.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32152.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5787.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301007-841-0","awardID":"OCAM-2020-301007-841-0","dateSigned":"2020-12-18T20:48:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301007-841-0", "datePublished":"2020-12-18T20:48:36Z","title":"OCAM-2020-301007-841-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1183864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301007-841_FISICA.pdf","datePublished":"2020-12-18T20:48:36Z","title":"OCAM-2020-301007-841_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301007-841_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301012-1210-014/03/2022 13:16:46","ocid":"ocds-luoe2u-OCAM-2020-301012-1210-0","date":"2022-03-14T13:16:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301012-1210-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301012-1210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":42401.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35933.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6467.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301012-1210-0","awardID":"OCAM-2020-301012-1210-0","dateSigned":"2020-12-18T17:20:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301012-1210-0", "datePublished":"2020-12-18T17:20:54Z","title":"OCAM-2020-301012-1210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301012-1210_FISICA.pdf","datePublished":"2020-12-18T17:20:54Z","title":"OCAM-2020-301012-1210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301012-1210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300714-4-006/07/2022 12:31:53","ocid":"ocds-luoe2u-OCAM-2020-300714-4-0","date":"2022-07-06T12:31:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300714-4-0","procuringEntity":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"parties":[{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY","identifier":{"id":"20171146209","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300714-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":15238.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12913.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2324.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300714-4-0","awardID":"OCAM-2020-300714-4-0","dateSigned":"2020-12-18T14:53:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300714-4-0", "datePublished":"2020-12-18T14:53:54Z","title":"OCAM-2020-300714-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1182779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300714-4_FISICA.pdf","datePublished":"2020-12-18T14:53:54Z","title":"OCAM-2020-300714-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300714-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300714-3-006/07/2022 11:53:47","ocid":"ocds-luoe2u-OCAM-2020-300714-3-0","date":"2022-07-06T11:53:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300714-3-0","procuringEntity":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"parties":[{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY","identifier":{"id":"20171146209","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300714-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":20958.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17761.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3197.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300714-3-0","awardID":"OCAM-2020-300714-3-0","dateSigned":"2020-12-18T14:53:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300714-3-0", "datePublished":"2020-12-18T14:53:41Z","title":"OCAM-2020-300714-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1182457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300714-3_FISICA.pdf","datePublished":"2020-12-18T14:53:41Z","title":"OCAM-2020-300714-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300714-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-79-887-011/01/2021 18:02:56","ocid":"ocds-luoe2u-OCAM-2020-79-887-0","date":"2021-01-11T18:02:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-79-887-0","procuringEntity":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"parties":[{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION","identifier":{"id":"20131370998","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-79-887-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":718.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":609.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-79-887-0","awardID":"OCAM-2020-79-887-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-79-887-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-79-887-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-79-887_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-79-887_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-79-887_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-79-890-015/01/2021 10:30:18","ocid":"ocds-luoe2u-OCAM-2020-79-890-0","date":"2021-01-15T10:30:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-79-890-0","procuringEntity":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"parties":[{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION","identifier":{"id":"20131370998","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-79-890-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":5508.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4668.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":840.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-79-890-0","awardID":"OCAM-2020-79-890-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-79-890-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-79-890-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-79-890_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-79-890_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-79-890_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301269-500-004/08/2022 18:30:39","ocid":"ocds-luoe2u-OCAM-2020-301269-500-0","date":"2022-08-04T18:30:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301269-500-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301269-500-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":2361.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2001.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301269-500-0","awardID":"OCAM-2020-301269-500-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301269-500-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-301269-500-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301269-500_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-301269-500_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301269-500_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301269-499-004/08/2022 18:28:39","ocid":"ocds-luoe2u-OCAM-2020-301269-499-0","date":"2022-08-04T18:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301269-499-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301269-499-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":1492.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1264.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301269-499-0","awardID":"OCAM-2020-301269-499-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301269-499-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-301269-499-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301269-499_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-301269-499_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301269-499_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300757-1437-010/04/2023 20:17:43","ocid":"ocds-luoe2u-OCAM-2020-300757-1437-0","date":"2023-04-10T20:17:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1437-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1437-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":2519.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2134.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1437-0","awardID":"OCAM-2020-300757-1437-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300757-1437-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-300757-1437-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1437_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-300757-1437_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1437_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1995-018/12/2020 00:09:07","ocid":"ocds-luoe2u-OCAM-2020-757-1995-0","date":"2020-12-18T00:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1995-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1995-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":58770.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49805.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8964.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1995-0","awardID":"OCAM-2020-757-1995-0","dateSigned":"2020-12-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1995-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-757-1995-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1995_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-757-1995_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1995_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1365-287-029/01/2021 14:31:02","ocid":"ocds-luoe2u-OCAM-2020-1365-287-0","date":"2021-01-29T14:31:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1365-287-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1365-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1072.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":909.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1365-287-0","awardID":"OCAM-2020-1365-287-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1365-287-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1365-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1365-287_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1365-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1365-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-79-885-015/01/2021 10:28:23","ocid":"ocds-luoe2u-OCAM-2020-79-885-0","date":"2021-01-15T10:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-79-885-0","procuringEntity":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"parties":[{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION","identifier":{"id":"20131370998","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-79-885-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":194.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":165.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-79-885-0","awardID":"OCAM-2020-79-885-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-79-885-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-79-885-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-79-885_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-79-885_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-79-885_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1365-289-029/01/2021 14:22:40","ocid":"ocds-luoe2u-OCAM-2020-1365-289-0","date":"2021-01-29T14:22:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1365-289-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1365-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1095.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":928.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1365-289-0","awardID":"OCAM-2020-1365-289-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1365-289-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1365-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1365-289_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1365-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1365-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1329-70-003/11/2022 13:07:21","ocid":"ocds-luoe2u-OCAM-2020-1329-70-0","date":"2022-11-03T13:07:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1329-70-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1329-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":13027.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1987.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1329-70-0","awardID":"OCAM-2020-1329-70-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1329-70-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1329-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1329-70_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1329-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1329-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1365-294-018/01/2021 12:10:49","ocid":"ocds-luoe2u-OCAM-2020-1365-294-0","date":"2021-01-18T12:10:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1365-294-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1365-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":2802.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1365-294-0","awardID":"OCAM-2020-1365-294-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1365-294-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1365-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1365-294_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1365-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1365-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1365-290-029/01/2021 14:50:35","ocid":"ocds-luoe2u-OCAM-2020-1365-290-0","date":"2021-01-29T14:50:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1365-290-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1365-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1365-290-0","awardID":"OCAM-2020-1365-290-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1365-290-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1365-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1365-290_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1365-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1365-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1365-286-014/01/2021 10:23:59","ocid":"ocds-luoe2u-OCAM-2020-1365-286-0","date":"2021-01-14T10:23:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1365-286-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1365-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":914.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1365-286-0","awardID":"OCAM-2020-1365-286-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1365-286-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1365-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1365-286_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1365-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1365-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1365-292-018/01/2021 11:17:00","ocid":"ocds-luoe2u-OCAM-2020-1365-292-0","date":"2021-01-18T11:17:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1365-292-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1365-292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":2153.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1365-292-0","awardID":"OCAM-2020-1365-292-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1365-292-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1365-292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1365-292_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1365-292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1365-292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1365-293-018/01/2021 11:19:17","ocid":"ocds-luoe2u-OCAM-2020-1365-293-0","date":"2021-01-18T11:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1365-293-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1365-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":1327.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1365-293-0","awardID":"OCAM-2020-1365-293-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1365-293-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1365-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1365-293_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1365-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1365-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1988-018/12/2020 00:09:07","ocid":"ocds-luoe2u-OCAM-2020-757-1988-0","date":"2020-12-18T00:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1988-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1988-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":28947.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24531.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4415.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1988-0","awardID":"OCAM-2020-757-1988-0","dateSigned":"2020-12-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1988-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-757-1988-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1988_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-757-1988_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1988_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-748-327-027/01/2021 10:58:02","ocid":"ocds-luoe2u-OCAM-2020-748-327-0","date":"2021-01-27T10:58:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-327-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":99196.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84065.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15131.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-327-0","awardID":"OCAM-2020-748-327-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-748-327-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-748-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-327_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-748-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1365-288-029/01/2021 14:26:03","ocid":"ocds-luoe2u-OCAM-2020-1365-288-0","date":"2021-01-29T14:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1365-288-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1365-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":2186.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1853.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1365-288-0","awardID":"OCAM-2020-1365-288-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1365-288-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1365-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1365-288_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1365-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1365-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1987-018/12/2020 00:09:07","ocid":"ocds-luoe2u-OCAM-2020-757-1987-0","date":"2020-12-18T00:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1987-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1987-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":14613.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12384.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2229.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1987-0","awardID":"OCAM-2020-757-1987-0","dateSigned":"2020-12-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1987-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-757-1987-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1987_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-757-1987_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1987_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1365-291-018/01/2021 11:13:51","ocid":"ocds-luoe2u-OCAM-2020-1365-291-0","date":"2021-01-18T11:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1365-291-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1365-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1365-291-0","awardID":"OCAM-2020-1365-291-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1365-291-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1365-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1365-291_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1365-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1365-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300684-1554-015/03/2023 08:40:32","ocid":"ocds-luoe2u-OCAM-2020-300684-1554-0","date":"2023-03-15T08:40:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300684-1554-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300684-1554-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":18799.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15931.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2867.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300684-1554-0","awardID":"OCAM-2020-300684-1554-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300684-1554-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-300684-1554-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300684-1554_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-300684-1554_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300684-1554_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-79-889-007/01/2022 20:23:57","ocid":"ocds-luoe2u-OCAM-2020-79-889-0","date":"2022-01-07T20:23:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-79-889-0","procuringEntity":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"parties":[{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION","identifier":{"id":"20131370998","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-79-889-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":6195.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-79-889-0","awardID":"OCAM-2020-79-889-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-79-889-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-79-889-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-79-889_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-79-889_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-79-889_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301593-873-018/12/2020 00:09:07","ocid":"ocds-luoe2u-OCAM-2020-301593-873-0","date":"2020-12-18T00:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301593-873-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301593-873-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":1259.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1067.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301593-873-0","awardID":"OCAM-2020-301593-873-0","dateSigned":"2020-12-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301593-873-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-301593-873-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301593-873_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-301593-873_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301593-873_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300699-652-018/12/2020 00:09:07","ocid":"ocds-luoe2u-OCAM-2020-300699-652-0","date":"2020-12-18T00:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300699-652-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300699-652-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":9080.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7695.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1385.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300699-652-0","awardID":"OCAM-2020-300699-652-0","dateSigned":"2020-12-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300699-652-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-300699-652-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1174661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300699-652_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-300699-652_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300699-652_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300750-298-004/08/2021 09:58:16","ocid":"ocds-luoe2u-OCAM-2020-300750-298-0","date":"2021-08-04T09:58:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300750-298-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10074060809","name":"PRADO AYALA WILLY AUBERT","identifier":{"id":"10074060809","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300750-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10074060809","name":"PRADO AYALA WILLY AUBERT"}],"value":{"amount":5221.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4425.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":796.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300750-298-0","awardID":"OCAM-2020-300750-298-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-300750-298-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-300750-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300750-298_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-300750-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300750-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300789-337-031/10/2022 08:36:44","ocid":"ocds-luoe2u-OCAM-2020-300789-337-0","date":"2022-10-31T08:36:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300789-337-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300789-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3227.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2734.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300789-337-0","awardID":"OCAM-2020-300789-337-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300789-337-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-300789-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300789-337_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-300789-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300789-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1365-295-006/08/2021 10:55:03","ocid":"ocds-luoe2u-OCAM-2020-1365-295-0","date":"2021-08-06T10:55:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1365-295-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1365-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":2935.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2488.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":447.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1365-295-0","awardID":"OCAM-2020-1365-295-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1365-295-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1365-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1365-295_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1365-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1365-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300789-336-031/10/2022 08:44:24","ocid":"ocds-luoe2u-OCAM-2020-300789-336-0","date":"2022-10-31T08:44:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300789-336-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300789-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":1943.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1647.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300789-336-0","awardID":"OCAM-2020-300789-336-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300789-336-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-300789-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300789-336_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-300789-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300789-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300789-340-028/10/2022 16:48:30","ocid":"ocds-luoe2u-OCAM-2020-300789-340-0","date":"2022-10-28T16:48:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300789-340-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300789-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":16545.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14022.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2523.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300789-340-0","awardID":"OCAM-2020-300789-340-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300789-340-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-300789-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300789-340_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-300789-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300789-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-748-326-027/01/2021 11:02:04","ocid":"ocds-luoe2u-OCAM-2020-748-326-0","date":"2021-01-27T11:02:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-326-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":12734.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1942.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-326-0","awardID":"OCAM-2020-748-326-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-748-326-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-748-326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-326_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-748-326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-885-121-017/12/2020 21:17:01","ocid":"ocds-luoe2u-OCAM-2020-885-121-0","date":"2020-12-17T21:17:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-885-121-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529230266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-885-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":25783.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3933.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-885-121-0","awardID":"OCAM-2020-885-121-0","dateSigned":"2020-12-17T21:17:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-885-121-0", "datePublished":"2020-12-17T21:17:01Z","title":"OCAM-2020-885-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-885-121_FISICA.pdf","datePublished":"2020-12-17T21:17:01Z","title":"OCAM-2020-885-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-885-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1994-017/12/2020 18:55:34","ocid":"ocds-luoe2u-OCAM-2020-757-1994-0","date":"2020-12-17T18:55:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1994-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1994-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":31553.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26740.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4813.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1994-0","awardID":"OCAM-2020-757-1994-0","dateSigned":"2020-12-17T18:55:34Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1994-0", "datePublished":"2020-12-17T18:55:34Z","title":"OCAM-2020-757-1994-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1994_FISICA.pdf","datePublished":"2020-12-17T18:55:34Z","title":"OCAM-2020-757-1994_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1994_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301161-158-012/01/2021 18:09:13","ocid":"ocds-luoe2u-OCAM-2020-301161-158-0","date":"2021-01-12T18:09:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301161-158-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301161-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":2336.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301161-158-0","awardID":"OCAM-2020-301161-158-0","dateSigned":"2020-12-17T18:45:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301161-158-0", "datePublished":"2020-12-17T18:45:35Z","title":"OCAM-2020-301161-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301161-158_FISICA.pdf","datePublished":"2020-12-17T18:45:35Z","title":"OCAM-2020-301161-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301161-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-201-437-004/01/2021 12:25:01","ocid":"ocds-luoe2u-OCAM-2020-201-437-0","date":"2021-01-04T12:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-201-437-0","procuringEntity":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"parties":[{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL","identifier":{"id":"20217267618","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492730701","name":"HUANCOR PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20492730701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-201-437-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492730701","name":"HUANCOR PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1362.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1155.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-201-437-0","awardID":"OCAM-2020-201-437-0","dateSigned":"2020-12-17T18:12:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-201-437-0", "datePublished":"2020-12-17T18:12:25Z","title":"OCAM-2020-201-437-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-201-437_FISICA.pdf","datePublished":"2020-12-17T18:12:25Z","title":"OCAM-2020-201-437_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-201-437_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-201-441-004/01/2021 12:06:16","ocid":"ocds-luoe2u-OCAM-2020-201-441-0","date":"2021-01-04T12:06:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-201-441-0","procuringEntity":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"parties":[{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL","identifier":{"id":"20217267618","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492730701","name":"HUANCOR PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20492730701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-201-441-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492730701","name":"HUANCOR PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2449.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2075.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-201-441-0","awardID":"OCAM-2020-201-441-0","dateSigned":"2020-12-17T18:11:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-201-441-0", "datePublished":"2020-12-17T18:11:51Z","title":"OCAM-2020-201-441-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-201-441_FISICA.pdf","datePublished":"2020-12-17T18:11:51Z","title":"OCAM-2020-201-441_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-201-441_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-79-888-015/01/2021 10:27:01","ocid":"ocds-luoe2u-OCAM-2020-79-888-0","date":"2021-01-15T10:27:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-79-888-0","procuringEntity":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"parties":[{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION","identifier":{"id":"20131370998","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-79-888-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1529.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1295.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-79-888-0","awardID":"OCAM-2020-79-888-0","dateSigned":"2020-12-17T10:20:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-79-888-0", "datePublished":"2020-12-17T10:20:13Z","title":"OCAM-2020-79-888-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-79-888_FISICA.pdf","datePublished":"2020-12-17T10:20:13Z","title":"OCAM-2020-79-888_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-79-888_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-500133-654-017/12/2020 00:04:56","ocid":"ocds-luoe2u-OCAM-2020-500133-654-0","date":"2020-12-17T00:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500133-654-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500133-654-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":382.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":324.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500133-654-0","awardID":"OCAM-2020-500133-654-0","dateSigned":"2020-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-500133-654-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-500133-654-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500133-654_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-500133-654_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500133-654_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300754-1434-017/12/2020 00:04:56","ocid":"ocds-luoe2u-OCAM-2020-300754-1434-0","date":"2020-12-17T00:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1434-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1434-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":838.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":710.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1434-0","awardID":"OCAM-2020-300754-1434-0","dateSigned":"2020-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300754-1434-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300754-1434-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1434_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300754-1434_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1434_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1147-729-004/04/2023 15:08:36","ocid":"ocds-luoe2u-OCAM-2020-1147-729-0","date":"2023-04-04T15:08:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1147-729-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1147-729-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":405.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":343.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1147-729-0","awardID":"OCAM-2020-1147-729-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1147-729-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1147-729-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1147-729_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1147-729_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1147-729_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301012-1176-016/05/2023 17:55:10","ocid":"ocds-luoe2u-OCAM-2020-301012-1176-0","date":"2023-05-16T17:55:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301012-1176-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L","identifier":{"id":"20573005407","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301012-1176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573005407","name":"ETCA CORP E.I.R.L"}],"value":{"amount":37724.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5754.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301012-1176-0","awardID":"OCAM-2020-301012-1176-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-301012-1176-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-301012-1176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1174877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301012-1176_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-301012-1176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301012-1176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300755-287-007/06/2021 12:25:08","ocid":"ocds-luoe2u-OCAM-2020-300755-287-0","date":"2021-06-07T12:25:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300755-287-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300755-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":7763.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6579.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1184.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300755-287-0","awardID":"OCAM-2020-300755-287-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300755-287-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300755-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1174557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300755-287_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300755-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300755-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301831-161-017/12/2020 00:04:56","ocid":"ocds-luoe2u-OCAM-2020-301831-161-0","date":"2020-12-17T00:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301831-161-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602338453","name":"DAMACO S.A.C.","identifier":{"id":"20602338453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301831-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602338453","name":"DAMACO S.A.C."}],"value":{"amount":1019.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301831-161-0","awardID":"OCAM-2020-301831-161-0","dateSigned":"2020-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301831-161-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-301831-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301831-161_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-301831-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301831-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-748-322-027/01/2021 10:51:19","ocid":"ocds-luoe2u-OCAM-2020-748-322-0","date":"2021-01-27T10:51:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-322-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1612.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1366.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-322-0","awardID":"OCAM-2020-748-322-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-748-322-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-748-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1174579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-322_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-748-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300500-10-017/12/2020 00:04:56","ocid":"ocds-luoe2u-OCAM-2020-300500-10-0","date":"2020-12-17T00:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300500-10-0","procuringEntity":{"id":"PE-RUC-20182177670","name":"MUNICIPALIDAD PROVINCIAL DE PARINACOCHAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20182177670","name":"MUNICIPALIDAD PROVINCIAL DE PARINACOCHAS"},"parties":[{"id":"PE-RUC-20182177670","name":"MUNICIPALIDAD PROVINCIAL DE PARINACOCHAS","identifier":{"id":"20182177670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300500-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":33503.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28393.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5110.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300500-10-0","awardID":"OCAM-2020-300500-10-0","dateSigned":"2020-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300500-10-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300500-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300500-10_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300500-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300500-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-748-323-027/01/2021 10:41:12","ocid":"ocds-luoe2u-OCAM-2020-748-323-0","date":"2021-01-27T10:41:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-323-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":5523.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4681.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":842.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-323-0","awardID":"OCAM-2020-748-323-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-748-323-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-748-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1174861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-323_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-748-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300692-122-021/04/2022 11:47:34","ocid":"ocds-luoe2u-OCAM-2020-300692-122-0","date":"2022-04-21T11:47:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300692-122-0","procuringEntity":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"parties":[{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO","identifier":{"id":"20167768076","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300692-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":14404.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12207.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2197.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300692-122-0","awardID":"OCAM-2020-300692-122-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300692-122-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300692-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300692-122_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300692-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300692-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-500133-651-018/05/2022 10:25:25","ocid":"ocds-luoe2u-OCAM-2020-500133-651-0","date":"2022-05-18T10:25:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500133-651-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500133-651-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":21922.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18578.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3344.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500133-651-0","awardID":"OCAM-2020-500133-651-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500133-651-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-500133-651-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500133-651_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-500133-651_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500133-651_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-818-1551-023/02/2021 15:54:15","ocid":"ocds-luoe2u-OCAM-2020-818-1551-0","date":"2021-02-23T15:54:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-818-1551-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-818-1551-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":554.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":470.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-818-1551-0","awardID":"OCAM-2020-818-1551-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-818-1551-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-818-1551-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-818-1551_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-818-1551_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-818-1551_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300756-1419-016/05/2022 17:53:24","ocid":"ocds-luoe2u-OCAM-2020-300756-1419-0","date":"2022-05-16T17:53:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1419-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1419-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":6570.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5568.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1002.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1419-0","awardID":"OCAM-2020-300756-1419-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-300756-1419-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300756-1419-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1419_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300756-1419_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1419_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300740-997-017/12/2020 00:04:56","ocid":"ocds-luoe2u-OCAM-2020-300740-997-0","date":"2020-12-17T00:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300740-997-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER","identifier":{"id":"10462895483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300740-997-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER"}],"value":{"amount":12274.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10402.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1872.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300740-997-0","awardID":"OCAM-2020-300740-997-0","dateSigned":"2020-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300740-997-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300740-997-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300740-997_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300740-997_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300740-997_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300500-11-017/12/2020 00:04:56","ocid":"ocds-luoe2u-OCAM-2020-300500-11-0","date":"2020-12-17T00:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300500-11-0","procuringEntity":{"id":"PE-RUC-20182177670","name":"MUNICIPALIDAD PROVINCIAL DE PARINACOCHAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20182177670","name":"MUNICIPALIDAD PROVINCIAL DE PARINACOCHAS"},"parties":[{"id":"PE-RUC-20182177670","name":"MUNICIPALIDAD PROVINCIAL DE PARINACOCHAS","identifier":{"id":"20182177670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300500-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":10440.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8848.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1592.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300500-11-0","awardID":"OCAM-2020-300500-11-0","dateSigned":"2020-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300500-11-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300500-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300500-11_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300500-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300500-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300740-1012-017/12/2020 00:04:56","ocid":"ocds-luoe2u-OCAM-2020-300740-1012-0","date":"2020-12-17T00:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300740-1012-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300740-1012-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":5235.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4436.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":798.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300740-1012-0","awardID":"OCAM-2020-300740-1012-0","dateSigned":"2020-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300740-1012-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300740-1012-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300740-1012_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300740-1012_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300740-1012_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300781-32-017/12/2020 00:04:56","ocid":"ocds-luoe2u-OCAM-2020-300781-32-0","date":"2020-12-17T00:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300781-32-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300781-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2110.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1788.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300781-32-0","awardID":"OCAM-2020-300781-32-0","dateSigned":"2020-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300781-32-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300781-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300781-32_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300781-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300781-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-748-324-027/01/2021 10:45:09","ocid":"ocds-luoe2u-OCAM-2020-748-324-0","date":"2021-01-27T10:45:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-324-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548069069","name":"TONELADAS POR HORA PERU S.A.C. - TPHP","identifier":{"id":"20548069069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548069069","name":"TONELADAS POR HORA PERU S.A.C. - TPHP"}],"value":{"amount":2038.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1727.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-324-0","awardID":"OCAM-2020-748-324-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-748-324-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-748-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-324_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-748-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300754-1438-017/12/2020 00:04:56","ocid":"ocds-luoe2u-OCAM-2020-300754-1438-0","date":"2020-12-17T00:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1438-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1438-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1532.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1299.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1438-0","awardID":"OCAM-2020-300754-1438-0","dateSigned":"2020-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300754-1438-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300754-1438-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1438_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300754-1438_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1438_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1549-337-004/07/2022 12:29:36","ocid":"ocds-luoe2u-OCAM-2020-1549-337-0","date":"2022-07-04T12:29:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1549-337-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1549-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2776.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2353.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1549-337-0","awardID":"OCAM-2020-1549-337-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1549-337-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1549-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1549-337_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1549-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1549-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1030-762-024/03/2022 10:11:13","ocid":"ocds-luoe2u-OCAM-2020-1030-762-0","date":"2022-03-24T10:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1030-762-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1030-762-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10509.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10509.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1030-762-0","awardID":"OCAM-2020-1030-762-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1030-762-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1030-762-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1174909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1030-762_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1030-762_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1030-762_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-770-3274-017/12/2020 00:04:56","ocid":"ocds-luoe2u-OCAM-2020-770-3274-0","date":"2020-12-17T00:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3274-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":9284.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7868.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1416.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3274-0","awardID":"OCAM-2020-770-3274-0","dateSigned":"2020-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-3274-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-770-3274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3274_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-770-3274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300756-1416-016/05/2022 17:57:38","ocid":"ocds-luoe2u-OCAM-2020-300756-1416-0","date":"2022-05-16T17:57:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1416-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492730701","name":"HUANCOR PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20492730701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1416-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492730701","name":"HUANCOR PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4694.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3978.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":716.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1416-0","awardID":"OCAM-2020-300756-1416-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-300756-1416-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300756-1416-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1416_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300756-1416_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1416_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-471-6978-017/12/2020 00:04:56","ocid":"ocds-luoe2u-OCAM-2020-471-6978-0","date":"2020-12-17T00:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6978-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6978-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":795.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":673.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6978-0","awardID":"OCAM-2020-471-6978-0","dateSigned":"2020-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-471-6978-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-471-6978-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6978_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-471-6978_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6978_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300740-1013-017/12/2020 00:04:56","ocid":"ocds-luoe2u-OCAM-2020-300740-1013-0","date":"2020-12-17T00:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300740-1013-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300740-1013-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3230.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2737.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300740-1013-0","awardID":"OCAM-2020-300740-1013-0","dateSigned":"2020-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300740-1013-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300740-1013-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300740-1013_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300740-1013_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300740-1013_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300755-288-007/06/2021 12:15:17","ocid":"ocds-luoe2u-OCAM-2020-300755-288-0","date":"2021-06-07T12:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300755-288-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300755-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":35685.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30242.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5443.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300755-288-0","awardID":"OCAM-2020-300755-288-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300755-288-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300755-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1174887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300755-288_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300755-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300755-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-79-875-015/01/2021 10:32:16","ocid":"ocds-luoe2u-OCAM-2020-79-875-0","date":"2021-01-15T10:32:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-79-875-0","procuringEntity":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"parties":[{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION","identifier":{"id":"20131370998","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-79-875-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":255.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":216.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-79-875-0","awardID":"OCAM-2020-79-875-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-79-875-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-79-875-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1174789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-79-875_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-79-875_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-79-875_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-201-435-004/01/2021 11:55:58","ocid":"ocds-luoe2u-OCAM-2020-201-435-0","date":"2021-01-04T11:55:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-201-435-0","procuringEntity":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"parties":[{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL","identifier":{"id":"20217267618","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C.","identifier":{"id":"20602898718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-201-435-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C."}],"value":{"amount":3228.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-201-435-0","awardID":"OCAM-2020-201-435-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-201-435-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-201-435-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-201-435_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-201-435_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-201-435_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300756-1420-017/12/2020 00:04:56","ocid":"ocds-luoe2u-OCAM-2020-300756-1420-0","date":"2020-12-17T00:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1420-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1420-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":3669.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":559.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1420-0","awardID":"OCAM-2020-300756-1420-0","dateSigned":"2020-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300756-1420-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300756-1420-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1420_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300756-1420_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1420_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1147-730-004/04/2023 15:07:16","ocid":"ocds-luoe2u-OCAM-2020-1147-730-0","date":"2023-04-04T15:07:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1147-730-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1147-730-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":1217.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1031.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1147-730-0","awardID":"OCAM-2020-1147-730-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1147-730-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1147-730-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1147-730_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1147-730_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1147-730_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300251-1021-013/11/2023 13:00:33","ocid":"ocds-luoe2u-OCAM-2020-300251-1021-0","date":"2023-11-13T13:00:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300251-1021-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C.","identifier":{"id":"20601984149","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300251-1021-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C."}],"value":{"amount":1387.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300251-1021-0","awardID":"OCAM-2020-300251-1021-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300251-1021-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300251-1021-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300251-1021_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300251-1021_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300251-1021_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301096-197-003/04/2021 12:24:40","ocid":"ocds-luoe2u-OCAM-2020-301096-197-0","date":"2021-04-03T12:24:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301096-197-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C.","identifier":{"id":"20574803781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301096-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C."}],"value":{"amount":55856.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47336.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8520.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301096-197-0","awardID":"OCAM-2020-301096-197-0","dateSigned":"2020-12-16T18:40:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301096-197-0", "datePublished":"2020-12-16T18:40:38Z","title":"OCAM-2020-301096-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301096-197_FISICA.pdf","datePublished":"2020-12-16T18:40:38Z","title":"OCAM-2020-301096-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301096-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300500-9-016/12/2020 14:07:42","ocid":"ocds-luoe2u-OCAM-2020-300500-9-0","date":"2020-12-16T14:07:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300500-9-0","procuringEntity":{"id":"PE-RUC-20182177670","name":"MUNICIPALIDAD PROVINCIAL DE PARINACOCHAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20182177670","name":"MUNICIPALIDAD PROVINCIAL DE PARINACOCHAS"},"parties":[{"id":"PE-RUC-20182177670","name":"MUNICIPALIDAD PROVINCIAL DE PARINACOCHAS","identifier":{"id":"20182177670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300500-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":51965.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44038.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7926.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300500-9-0","awardID":"OCAM-2020-300500-9-0","dateSigned":"2020-12-16T14:07:42Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300500-9-0", "datePublished":"2020-12-16T14:07:42Z","title":"OCAM-2020-300500-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300500-9_FISICA.pdf","datePublished":"2020-12-16T14:07:42Z","title":"OCAM-2020-300500-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300500-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-201-436-004/01/2021 11:50:02","ocid":"ocds-luoe2u-OCAM-2020-201-436-0","date":"2021-01-04T11:50:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-201-436-0","procuringEntity":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"parties":[{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL","identifier":{"id":"20217267618","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20513699477","name":"INDUSTRIAL GROUP S.A.","identifier":{"id":"20513699477","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-201-436-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20513699477","name":"INDUSTRIAL GROUP S.A."}],"value":{"amount":796.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-201-436-0","awardID":"OCAM-2020-201-436-0","dateSigned":"2020-12-16T08:18:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-201-436-0", "datePublished":"2020-12-16T08:18:48Z","title":"OCAM-2020-201-436-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-201-436_FISICA.pdf","datePublished":"2020-12-16T08:18:48Z","title":"OCAM-2020-201-436_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-201-436_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-479-4358-022/09/2022 19:45:41","ocid":"ocds-luoe2u-OCAM-2020-479-4358-0","date":"2022-09-22T19:45:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-479-4358-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C.","identifier":{"id":"20601984149","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-479-4358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C."}],"value":{"amount":5629.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4770.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":858.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-479-4358-0","awardID":"OCAM-2020-479-4358-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-479-4358-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-479-4358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-479-4358_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-479-4358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-479-4358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301096-196-003/04/2021 12:23:28","ocid":"ocds-luoe2u-OCAM-2020-301096-196-0","date":"2021-04-03T12:23:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301096-196-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301096-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":453.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":384.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301096-196-0","awardID":"OCAM-2020-301096-196-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301096-196-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-301096-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301096-196_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-301096-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301096-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1968-016/12/2020 00:08:45","ocid":"ocds-luoe2u-OCAM-2020-757-1968-0","date":"2020-12-16T00:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1968-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1968-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":8620.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7305.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1314.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1968-0","awardID":"OCAM-2020-757-1968-0","dateSigned":"2020-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1968-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-757-1968-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1968_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-757-1968_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1968_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301486-13-016/12/2020 00:08:45","ocid":"ocds-luoe2u-OCAM-2020-301486-13-0","date":"2020-12-16T00:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301486-13-0","procuringEntity":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA"},"parties":[{"id":"PE-RUC-20171880115","name":"MUNICIPALIDAD DISTRITAL DE TORATA","identifier":{"id":"20171880115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20449275862","name":"ARES BIENES Y SERVICIOS E.I.R.L.","identifier":{"id":"20449275862","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301486-13-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20449275862","name":"ARES BIENES Y SERVICIOS E.I.R.L."}],"value":{"amount":115262.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":97680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17582.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301486-13-0","awardID":"OCAM-2020-301486-13-0","dateSigned":"2020-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301486-13-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-301486-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301486-13_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-301486-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301486-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300440-1860-014/12/2022 19:40:47","ocid":"ocds-luoe2u-OCAM-2020-300440-1860-0","date":"2022-12-14T19:40:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300440-1860-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300440-1860-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":1338.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1134.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300440-1860-0","awardID":"OCAM-2020-300440-1860-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300440-1860-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-300440-1860-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300440-1860_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-300440-1860_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300440-1860_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300440-1856-016/12/2020 00:08:45","ocid":"ocds-luoe2u-OCAM-2020-300440-1856-0","date":"2020-12-16T00:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300440-1856-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300440-1856-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":5846.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4954.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":891.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300440-1856-0","awardID":"OCAM-2020-300440-1856-0","dateSigned":"2020-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300440-1856-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-300440-1856-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300440-1856_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-300440-1856_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300440-1856_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301291-427-016/12/2020 00:08:45","ocid":"ocds-luoe2u-OCAM-2020-301291-427-0","date":"2020-12-16T00:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301291-427-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301291-427-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301291-427-0","awardID":"OCAM-2020-301291-427-0","dateSigned":"2020-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301291-427-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-301291-427-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301291-427_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-301291-427_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301291-427_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301291-429-016/12/2020 00:08:45","ocid":"ocds-luoe2u-OCAM-2020-301291-429-0","date":"2020-12-16T00:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301291-429-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301291-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11604.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9834.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1770.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301291-429-0","awardID":"OCAM-2020-301291-429-0","dateSigned":"2020-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301291-429-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-301291-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301291-429_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-301291-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301291-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1974-016/12/2020 00:08:45","ocid":"ocds-luoe2u-OCAM-2020-757-1974-0","date":"2020-12-16T00:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1974-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1974-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":77275.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65488.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11787.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1974-0","awardID":"OCAM-2020-757-1974-0","dateSigned":"2020-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1974-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-757-1974-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1974_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-757-1974_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1974_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301266-390-016/12/2020 00:08:45","ocid":"ocds-luoe2u-OCAM-2020-301266-390-0","date":"2020-12-16T00:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301266-390-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301266-390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":10041.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1531.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301266-390-0","awardID":"OCAM-2020-301266-390-0","dateSigned":"2020-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301266-390-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-301266-390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301266-390_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-301266-390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301266-390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-770-3268-016/12/2020 00:08:45","ocid":"ocds-luoe2u-OCAM-2020-770-3268-0","date":"2020-12-16T00:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3268-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":30401.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25763.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4637.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3268-0","awardID":"OCAM-2020-770-3268-0","dateSigned":"2020-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-3268-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-770-3268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3268_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-770-3268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1975-016/12/2020 00:08:45","ocid":"ocds-luoe2u-OCAM-2020-757-1975-0","date":"2020-12-16T00:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1975-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454539282","name":"COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454539282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1975-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454539282","name":"COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2919.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2473.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1975-0","awardID":"OCAM-2020-757-1975-0","dateSigned":"2020-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1975-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-757-1975-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1975_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-757-1975_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1975_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1981-016/12/2020 00:08:45","ocid":"ocds-luoe2u-OCAM-2020-757-1981-0","date":"2020-12-16T00:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1981-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1981-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":15803.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13393.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2410.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1981-0","awardID":"OCAM-2020-757-1981-0","dateSigned":"2020-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1981-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-757-1981-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1174961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1981_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-757-1981_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1981_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-500152-57-016/12/2020 00:08:45","ocid":"ocds-luoe2u-OCAM-2020-500152-57-0","date":"2020-12-16T00:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500152-57-0","procuringEntity":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"parties":[{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE","identifier":{"id":"20129302322","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500152-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":37350.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500152-57-0","awardID":"OCAM-2020-500152-57-0","dateSigned":"2020-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-500152-57-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-500152-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1174607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500152-57_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-500152-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500152-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-931-2904-022/06/2023 10:14:08","ocid":"ocds-luoe2u-OCAM-2020-931-2904-0","date":"2023-06-22T10:14:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2904-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2904-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":67561.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57255.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10306.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2904-0","awardID":"OCAM-2020-931-2904-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2904-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-931-2904-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1174911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2904_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-931-2904_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2904_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1973-016/12/2020 00:08:45","ocid":"ocds-luoe2u-OCAM-2020-757-1973-0","date":"2020-12-16T00:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1973-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1973-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":9813.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8316.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1497.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1973-0","awardID":"OCAM-2020-757-1973-0","dateSigned":"2020-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1973-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-757-1973-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1973_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-757-1973_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1973_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-479-4357-024/04/2023 16:42:48","ocid":"ocds-luoe2u-OCAM-2020-479-4357-0","date":"2023-04-24T16:42:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-479-4357-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-479-4357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":10845.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9191.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1654.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-479-4357-0","awardID":"OCAM-2020-479-4357-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-479-4357-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-479-4357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-479-4357_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-479-4357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-479-4357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300440-1858-014/12/2022 19:39:11","ocid":"ocds-luoe2u-OCAM-2020-300440-1858-0","date":"2022-12-14T19:39:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300440-1858-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300440-1858-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":39078.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33117.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5961.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300440-1858-0","awardID":"OCAM-2020-300440-1858-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300440-1858-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-300440-1858-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300440-1858_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-300440-1858_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300440-1858_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300354-104-016/12/2020 00:08:45","ocid":"ocds-luoe2u-OCAM-2020-300354-104-0","date":"2020-12-16T00:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300354-104-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300354-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":7441.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6306.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1135.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300354-104-0","awardID":"OCAM-2020-300354-104-0","dateSigned":"2020-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300354-104-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-300354-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300354-104_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-300354-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300354-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301003-1485-015/12/2020 22:48:31","ocid":"ocds-luoe2u-OCAM-2020-301003-1485-0","date":"2020-12-15T22:48:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301003-1485-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301003-1485-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":7534.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6385.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1149.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301003-1485-0","awardID":"OCAM-2020-301003-1485-0","dateSigned":"2020-12-15T22:48:31Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301003-1485-0", "datePublished":"2020-12-15T22:48:31Z","title":"OCAM-2020-301003-1485-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301003-1485_FISICA.pdf","datePublished":"2020-12-15T22:48:31Z","title":"OCAM-2020-301003-1485_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301003-1485_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300756-1412-005/05/2022 19:41:57","ocid":"ocds-luoe2u-OCAM-2020-300756-1412-0","date":"2022-05-05T19:41:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1412-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1412-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2128.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1804.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1412-0","awardID":"OCAM-2020-300756-1412-0","dateSigned":"2020-12-15T15:42:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300756-1412-0", "datePublished":"2020-12-15T15:42:23Z","title":"OCAM-2020-300756-1412-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1412_FISICA.pdf","datePublished":"2020-12-15T15:42:23Z","title":"OCAM-2020-300756-1412_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1412_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301884-2825-015/12/2020 15:28:58","ocid":"ocds-luoe2u-OCAM-2020-301884-2825-0","date":"2020-12-15T15:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2825-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2825-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6820.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1040.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2825-0","awardID":"OCAM-2020-301884-2825-0","dateSigned":"2020-12-15T15:28:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301884-2825-0", "datePublished":"2020-12-15T15:28:58Z","title":"OCAM-2020-301884-2825-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1174185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2825_FISICA.pdf","datePublished":"2020-12-15T15:28:58Z","title":"OCAM-2020-301884-2825_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2825_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300756-1421-005/05/2022 19:21:09","ocid":"ocds-luoe2u-OCAM-2020-300756-1421-0","date":"2022-05-05T19:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1421-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1421-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12631.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10704.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1926.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1421-0","awardID":"OCAM-2020-300756-1421-0","dateSigned":"2020-12-15T15:22:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300756-1421-0", "datePublished":"2020-12-15T15:22:29Z","title":"OCAM-2020-300756-1421-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1421_FISICA.pdf","datePublished":"2020-12-15T15:22:29Z","title":"OCAM-2020-300756-1421_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1421_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1415-94-015/12/2020 00:11:08","ocid":"ocds-luoe2u-OCAM-2020-1415-94-0","date":"2020-12-15T00:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1415-94-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1415-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":2339.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1983.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1415-94-0","awardID":"OCAM-2020-1415-94-0","dateSigned":"2020-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1415-94-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1415-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1415-94_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1415-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1415-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-931-2875-021/06/2023 17:18:26","ocid":"ocds-luoe2u-OCAM-2020-931-2875-0","date":"2023-06-21T17:18:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2875-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2875-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":17416.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14759.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2656.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2875-0","awardID":"OCAM-2020-931-2875-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2875-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-931-2875-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2875_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-931-2875_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2875_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300754-1433-010/04/2023 11:09:38","ocid":"ocds-luoe2u-OCAM-2020-300754-1433-0","date":"2023-04-10T11:09:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1433-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1433-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":5504.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4665.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":839.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1433-0","awardID":"OCAM-2020-300754-1433-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300754-1433-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-300754-1433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1433_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-300754-1433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-875-1731-015/12/2020 00:11:08","ocid":"ocds-luoe2u-OCAM-2020-875-1731-0","date":"2020-12-15T00:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1731-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1731-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":21205.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17970.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3234.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1731-0","awardID":"OCAM-2020-875-1731-0","dateSigned":"2020-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-875-1731-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-875-1731-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1731_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-875-1731_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1731_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-931-2873-021/06/2023 17:17:54","ocid":"ocds-luoe2u-OCAM-2020-931-2873-0","date":"2023-06-21T17:17:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2873-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2873-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":29348.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24871.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4476.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2873-0","awardID":"OCAM-2020-931-2873-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2873-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-931-2873-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2873_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-931-2873_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2873_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300748-1640-024/04/2023 16:13:15","ocid":"ocds-luoe2u-OCAM-2020-300748-1640-0","date":"2023-04-24T16:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300748-1640-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300748-1640-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":22094.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18724.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3370.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300748-1640-0","awardID":"OCAM-2020-300748-1640-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-300748-1640-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-300748-1640-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300748-1640_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-300748-1640_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300748-1640_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300464-649-026/01/2021 10:47:48","ocid":"ocds-luoe2u-OCAM-2020-300464-649-0","date":"2021-01-26T10:47:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300464-649-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300464-649-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":24909.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3799.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300464-649-0","awardID":"OCAM-2020-300464-649-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300464-649-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-300464-649-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300464-649_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-300464-649_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300464-649_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300748-1638-003/05/2022 17:41:48","ocid":"ocds-luoe2u-OCAM-2020-300748-1638-0","date":"2022-05-03T17:41:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300748-1638-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300748-1638-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":3331.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2823.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":508.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300748-1638-0","awardID":"OCAM-2020-300748-1638-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300748-1638-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-300748-1638-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300748-1638_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-300748-1638_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300748-1638_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301529-135-025/01/2021 12:11:27","ocid":"ocds-luoe2u-OCAM-2020-301529-135-0","date":"2021-01-25T12:11:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301529-135-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301529-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":17716.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15014.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2702.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301529-135-0","awardID":"OCAM-2020-301529-135-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301529-135-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-301529-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301529-135_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-301529-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301529-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300471-462-007/10/2022 10:30:46","ocid":"ocds-luoe2u-OCAM-2020-300471-462-0","date":"2022-10-07T10:30:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300471-462-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300471-462-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":16897.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2577.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300471-462-0","awardID":"OCAM-2020-300471-462-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300471-462-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-300471-462-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300471-462_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-300471-462_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300471-462_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300691-607-015/12/2020 00:11:08","ocid":"ocds-luoe2u-OCAM-2020-300691-607-0","date":"2020-12-15T00:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300691-607-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300691-607-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":20956.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3196.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300691-607-0","awardID":"OCAM-2020-300691-607-0","dateSigned":"2020-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300691-607-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-300691-607-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300691-607_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-300691-607_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300691-607_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-931-2876-021/06/2023 17:18:54","ocid":"ocds-luoe2u-OCAM-2020-931-2876-0","date":"2023-06-21T17:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2876-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L.","identifier":{"id":"20602061206","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2876-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L."}],"value":{"amount":103398.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":87625.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15772.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2876-0","awardID":"OCAM-2020-931-2876-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2876-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-931-2876-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2876_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-931-2876_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2876_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-931-2874-028/06/2023 16:51:41","ocid":"ocds-luoe2u-OCAM-2020-931-2874-0","date":"2023-06-28T16:51:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2874-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L.","identifier":{"id":"20602061206","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2874-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L."}],"value":{"amount":77292.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65502.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11790.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2874-0","awardID":"OCAM-2020-931-2874-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2874-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-931-2874-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2874_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-931-2874_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2874_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1031-623-028/01/2021 15:16:10","ocid":"ocds-luoe2u-OCAM-2020-1031-623-0","date":"2021-01-28T15:16:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1031-623-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1031-623-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":1301.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1102.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1031-623-0","awardID":"OCAM-2020-1031-623-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1031-623-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1031-623-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1031-623_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1031-623_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1031-623_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1408-613-022/04/2022 19:08:31","ocid":"ocds-luoe2u-OCAM-2020-1408-613-0","date":"2022-04-22T19:08:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1408-613-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1408-613-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":33521.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5113.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1408-613-0","awardID":"OCAM-2020-1408-613-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1408-613-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1408-613-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1408-613_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1408-613_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1408-613_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-804-1515-015/12/2020 00:11:08","ocid":"ocds-luoe2u-OCAM-2020-804-1515-0","date":"2020-12-15T00:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1515-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1515-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":2690.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2279.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1515-0","awardID":"OCAM-2020-804-1515-0","dateSigned":"2020-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-804-1515-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-804-1515-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1515_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-804-1515_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1515_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300740-976-015/12/2020 00:11:08","ocid":"ocds-luoe2u-OCAM-2020-300740-976-0","date":"2020-12-15T00:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300740-976-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L.","identifier":{"id":"20542666855","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300740-976-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L."}],"value":{"amount":1696.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1437.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300740-976-0","awardID":"OCAM-2020-300740-976-0","dateSigned":"2020-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300740-976-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-300740-976-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300740-976_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-300740-976_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300740-976_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300781-30-024/04/2023 16:22:52","ocid":"ocds-luoe2u-OCAM-2020-300781-30-0","date":"2023-04-24T16:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300781-30-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300781-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":36239.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30711.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5528.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300781-30-0","awardID":"OCAM-2020-300781-30-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-300781-30-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-300781-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300781-30_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-300781-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300781-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300755-286-007/06/2021 12:20:26","ocid":"ocds-luoe2u-OCAM-2020-300755-286-0","date":"2021-06-07T12:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300755-286-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300755-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":10026.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8497.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1529.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300755-286-0","awardID":"OCAM-2020-300755-286-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300755-286-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-300755-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300755-286_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-300755-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300755-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-804-1502-015/12/2020 00:11:08","ocid":"ocds-luoe2u-OCAM-2020-804-1502-0","date":"2020-12-15T00:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1502-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1502-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":16599.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14067.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2532.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1502-0","awardID":"OCAM-2020-804-1502-0","dateSigned":"2020-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-804-1502-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-804-1502-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1502_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-804-1502_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1502_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-804-1516-015/12/2020 00:11:08","ocid":"ocds-luoe2u-OCAM-2020-804-1516-0","date":"2020-12-15T00:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1516-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1516-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1531.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1298.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1516-0","awardID":"OCAM-2020-804-1516-0","dateSigned":"2020-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-804-1516-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-804-1516-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1516_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-804-1516_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1516_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300335-8-001/04/2022 17:35:37","ocid":"ocds-luoe2u-OCAM-2020-300335-8-0","date":"2022-04-01T17:35:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300335-8-0","procuringEntity":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO"},"parties":[{"id":"PE-RUC-20184516111","name":"MUNICIPALIDAD DISTRITAL DE CHARACATO","identifier":{"id":"20184516111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300335-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":48723.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41290.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7432.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300335-8-0","awardID":"OCAM-2020-300335-8-0","dateSigned":"2020-12-14T23:19:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300335-8-0", "datePublished":"2020-12-14T23:19:35Z","title":"OCAM-2020-300335-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300335-8_FISICA.pdf","datePublished":"2020-12-14T23:19:35Z","title":"OCAM-2020-300335-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300335-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300678-235-004/04/2021 12:40:14","ocid":"ocds-luoe2u-OCAM-2020-300678-235-0","date":"2021-04-04T12:40:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300678-235-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300678-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":1660.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1407.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300678-235-0","awardID":"OCAM-2020-300678-235-0","dateSigned":"2020-12-14T21:27:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300678-235-0", "datePublished":"2020-12-14T21:27:25Z","title":"OCAM-2020-300678-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300678-235_FISICA.pdf","datePublished":"2020-12-14T21:27:25Z","title":"OCAM-2020-300678-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300678-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300549-1080-014/12/2020 15:33:02","ocid":"ocds-luoe2u-OCAM-2020-300549-1080-0","date":"2020-12-14T15:33:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300549-1080-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L.","identifier":{"id":"20570876415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300549-1080-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L."}],"value":{"amount":20532.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3132.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300549-1080-0","awardID":"OCAM-2020-300549-1080-0","dateSigned":"2020-12-14T15:33:02Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300549-1080-0", "datePublished":"2020-12-14T15:33:02Z","title":"OCAM-2020-300549-1080-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300549-1080_FISICA.pdf","datePublished":"2020-12-14T15:33:02Z","title":"OCAM-2020-300549-1080_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300549-1080_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-781-481-031/12/2020 16:59:33","ocid":"ocds-luoe2u-OCAM-2020-781-481-0","date":"2020-12-31T16:59:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-781-481-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L.","identifier":{"id":"20570876415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-781-481-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L."}],"value":{"amount":873.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-781-481-0","awardID":"OCAM-2020-781-481-0","dateSigned":"2020-12-14T15:32:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-781-481-0", "datePublished":"2020-12-14T15:32:46Z","title":"OCAM-2020-781-481-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-781-481_FISICA.pdf","datePublished":"2020-12-14T15:32:46Z","title":"OCAM-2020-781-481_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-781-481_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1408-614-022/04/2022 09:45:34","ocid":"ocds-luoe2u-OCAM-2020-1408-614-0","date":"2022-04-22T09:45:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1408-614-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604217483","name":"ITISA INGENIEROS S.A.C.","identifier":{"id":"20604217483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1408-614-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604217483","name":"ITISA INGENIEROS S.A.C."}],"value":{"amount":10756.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9115.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1640.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1408-614-0","awardID":"OCAM-2020-1408-614-0","dateSigned":"2020-12-14T14:37:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1408-614-0", "datePublished":"2020-12-14T14:37:37Z","title":"OCAM-2020-1408-614-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1408-614_FISICA.pdf","datePublished":"2020-12-14T14:37:37Z","title":"OCAM-2020-1408-614_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1408-614_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300740-996-014/12/2020 12:11:00","ocid":"ocds-luoe2u-OCAM-2020-300740-996-0","date":"2020-12-14T12:11:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300740-996-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604217483","name":"ITISA INGENIEROS S.A.C.","identifier":{"id":"20604217483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300740-996-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604217483","name":"ITISA INGENIEROS S.A.C."}],"value":{"amount":261450.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":221568.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39882.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300740-996-0","awardID":"OCAM-2020-300740-996-0","dateSigned":"2020-12-14T12:11:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300740-996-0", "datePublished":"2020-12-14T12:11:00Z","title":"OCAM-2020-300740-996-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300740-996_FISICA.pdf","datePublished":"2020-12-14T12:11:00Z","title":"OCAM-2020-300740-996_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300740-996_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300043-58-022/12/2020 09:54:23","ocid":"ocds-luoe2u-OCAM-2020-300043-58-0","date":"2020-12-22T09:54:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300043-58-0","procuringEntity":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"parties":[{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD","identifier":{"id":"20185609171","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487637743","name":"INVERSIONES VILLACORTA E.I.R.L.","identifier":{"id":"20487637743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300043-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487637743","name":"INVERSIONES VILLACORTA E.I.R.L."}],"value":{"amount":4384.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4384.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300043-58-0","awardID":"OCAM-2020-300043-58-0","dateSigned":"2020-12-14T12:08:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300043-58-0", "datePublished":"2020-12-14T12:08:30Z","title":"OCAM-2020-300043-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300043-58_FISICA.pdf","datePublished":"2020-12-14T12:08:30Z","title":"OCAM-2020-300043-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300043-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300043-57-022/12/2020 09:55:01","ocid":"ocds-luoe2u-OCAM-2020-300043-57-0","date":"2020-12-22T09:55:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300043-57-0","procuringEntity":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"parties":[{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD","identifier":{"id":"20185609171","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487637743","name":"INVERSIONES VILLACORTA E.I.R.L.","identifier":{"id":"20487637743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300043-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487637743","name":"INVERSIONES VILLACORTA E.I.R.L."}],"value":{"amount":7163.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7163.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300043-57-0","awardID":"OCAM-2020-300043-57-0","dateSigned":"2020-12-14T12:07:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300043-57-0", "datePublished":"2020-12-14T12:07:20Z","title":"OCAM-2020-300043-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300043-57_FISICA.pdf","datePublished":"2020-12-14T12:07:20Z","title":"OCAM-2020-300043-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300043-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300043-59-022/12/2020 09:53:39","ocid":"ocds-luoe2u-OCAM-2020-300043-59-0","date":"2020-12-22T09:53:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300043-59-0","procuringEntity":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"parties":[{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD","identifier":{"id":"20185609171","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487637743","name":"INVERSIONES VILLACORTA E.I.R.L.","identifier":{"id":"20487637743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300043-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487637743","name":"INVERSIONES VILLACORTA E.I.R.L."}],"value":{"amount":3553.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3553.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300043-59-0","awardID":"OCAM-2020-300043-59-0","dateSigned":"2020-12-14T12:06:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300043-59-0", "datePublished":"2020-12-14T12:06:37Z","title":"OCAM-2020-300043-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300043-59_FISICA.pdf","datePublished":"2020-12-14T12:06:37Z","title":"OCAM-2020-300043-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300043-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300708-510-014/12/2020 00:04:07","ocid":"ocds-luoe2u-OCAM-2020-300708-510-0","date":"2020-12-14T00:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300708-510-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300708-510-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":2362.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2002.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300708-510-0","awardID":"OCAM-2020-300708-510-0","dateSigned":"2020-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300708-510-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-300708-510-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300708-510_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-300708-510_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300708-510_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4141-028/12/2022 12:26:23","ocid":"ocds-luoe2u-OCAM-2020-789-4141-0","date":"2022-12-28T12:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4141-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":1817.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4141-0","awardID":"OCAM-2020-789-4141-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-4141-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-789-4141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4141_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-789-4141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300748-1635-024/08/2022 10:27:44","ocid":"ocds-luoe2u-OCAM-2020-300748-1635-0","date":"2022-08-24T10:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300748-1635-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300748-1635-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":703.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":596.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300748-1635-0","awardID":"OCAM-2020-300748-1635-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300748-1635-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-300748-1635-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300748-1635_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-300748-1635_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300748-1635_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-885-117-014/12/2020 00:04:07","ocid":"ocds-luoe2u-OCAM-2020-885-117-0","date":"2020-12-14T00:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-885-117-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529230266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-885-117-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":281120.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":238238.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42882.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-885-117-0","awardID":"OCAM-2020-885-117-0","dateSigned":"2020-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-885-117-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-885-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-885-117_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-885-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-885-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301266-389-014/12/2020 00:04:07","ocid":"ocds-luoe2u-OCAM-2020-301266-389-0","date":"2020-12-14T00:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301266-389-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301266-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":2669.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2262.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301266-389-0","awardID":"OCAM-2020-301266-389-0","dateSigned":"2020-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301266-389-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-301266-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301266-389_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-301266-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301266-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-748-316-018/01/2021 10:56:16","ocid":"ocds-luoe2u-OCAM-2020-748-316-0","date":"2021-01-18T10:56:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-316-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":4354.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3689.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-316-0","awardID":"OCAM-2020-748-316-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-748-316-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-748-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-316_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-748-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-780-113-004/01/2021 11:49:28","ocid":"ocds-luoe2u-OCAM-2020-780-113-0","date":"2021-01-04T11:49:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-780-113-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-780-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":2190.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1856.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-780-113-0","awardID":"OCAM-2020-780-113-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-780-113-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-780-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-780-113_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-780-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-780-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300752-44-011/01/2021 10:11:35","ocid":"ocds-luoe2u-OCAM-2020-300752-44-0","date":"2021-01-11T10:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300752-44-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300752-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":7915.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6708.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1207.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300752-44-0","awardID":"OCAM-2020-300752-44-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300752-44-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-300752-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300752-44_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-300752-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300752-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301097-104-018/10/2023 17:19:51","ocid":"ocds-luoe2u-OCAM-2020-301097-104-0","date":"2023-10-18T17:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301097-104-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C.","identifier":{"id":"20574803781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301097-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574803781","name":"KATYOL S.A.C."}],"value":{"amount":3149.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2669.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301097-104-0","awardID":"OCAM-2020-301097-104-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301097-104-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-301097-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301097-104_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-301097-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301097-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1966-014/12/2020 00:04:07","ocid":"ocds-luoe2u-OCAM-2020-757-1966-0","date":"2020-12-14T00:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1966-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1966-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":5385.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4564.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":821.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1966-0","awardID":"OCAM-2020-757-1966-0","dateSigned":"2020-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1966-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-757-1966-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1966_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-757-1966_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1966_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-748-317-030/12/2020 13:00:02","ocid":"ocds-luoe2u-OCAM-2020-748-317-0","date":"2020-12-30T13:00:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-317-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO","identifier":{"id":"10239960818","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO"}],"value":{"amount":12154.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1854.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-317-0","awardID":"OCAM-2020-748-317-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-748-317-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-748-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-317_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-748-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1032-226-013/01/2021 10:56:20","ocid":"ocds-luoe2u-OCAM-2020-1032-226-0","date":"2021-01-13T10:56:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1032-226-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1032-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":9313.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7893.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1420.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1032-226-0","awardID":"OCAM-2020-1032-226-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1032-226-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-1032-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1032-226_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-1032-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1032-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301250-1984-014/12/2020 00:04:07","ocid":"ocds-luoe2u-OCAM-2020-301250-1984-0","date":"2020-12-14T00:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1984-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1984-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":3159.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2677.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1984-0","awardID":"OCAM-2020-301250-1984-0","dateSigned":"2020-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301250-1984-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-301250-1984-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1984_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-301250-1984_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1984_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1970-014/12/2020 00:04:07","ocid":"ocds-luoe2u-OCAM-2020-757-1970-0","date":"2020-12-14T00:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1970-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1970-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":11653.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9876.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1777.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1970-0","awardID":"OCAM-2020-757-1970-0","dateSigned":"2020-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1970-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-757-1970-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1970_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-757-1970_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1970_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-770-3267-014/12/2020 00:04:07","ocid":"ocds-luoe2u-OCAM-2020-770-3267-0","date":"2020-12-14T00:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3267-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":2272.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1926.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3267-0","awardID":"OCAM-2020-770-3267-0","dateSigned":"2020-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-3267-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-770-3267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3267_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-770-3267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301838-1336-014/12/2020 00:04:07","ocid":"ocds-luoe2u-OCAM-2020-301838-1336-0","date":"2020-12-14T00:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301838-1336-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301838-1336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":1248.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1058.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301838-1336-0","awardID":"OCAM-2020-301838-1336-0","dateSigned":"2020-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301838-1336-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-301838-1336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301838-1336_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-301838-1336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301838-1336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300275-111-005/04/2022 09:03:02","ocid":"ocds-luoe2u-OCAM-2020-300275-111-0","date":"2022-04-05T09:03:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300275-111-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300275-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":1862.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1578.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300275-111-0","awardID":"OCAM-2020-300275-111-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300275-111-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-300275-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300275-111_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-300275-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300275-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300698-4-014/12/2020 00:04:07","ocid":"ocds-luoe2u-OCAM-2020-300698-4-0","date":"2020-12-14T00:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300698-4-0","procuringEntity":{"id":"PE-RUC-20168076216","name":"MUNICIPALIDAD DISTRITAL DE SANGARARA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20168076216","name":"MUNICIPALIDAD DISTRITAL DE SANGARARA"},"parties":[{"id":"PE-RUC-20168076216","name":"MUNICIPALIDAD DISTRITAL DE SANGARARA","identifier":{"id":"20168076216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605348964","name":"TYC CONSTRUCCION ABASTECIMIENTO E INGENIERIA E.I.R.L.","identifier":{"id":"20605348964","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300698-4-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605348964","name":"TYC CONSTRUCCION ABASTECIMIENTO E INGENIERIA E.I.R.L."}],"value":{"amount":111223.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":94257.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16966.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300698-4-0","awardID":"OCAM-2020-300698-4-0","dateSigned":"2020-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300698-4-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-300698-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300698-4_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-300698-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300698-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4138-028/12/2022 12:24:06","ocid":"ocds-luoe2u-OCAM-2020-789-4138-0","date":"2022-12-28T12:24:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4138-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":3234.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2741.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":493.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4138-0","awardID":"OCAM-2020-789-4138-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-4138-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-789-4138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4138_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-789-4138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-780-115-004/01/2021 11:55:46","ocid":"ocds-luoe2u-OCAM-2020-780-115-0","date":"2021-01-04T11:55:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-780-115-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L.","identifier":{"id":"20570876415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-780-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L."}],"value":{"amount":14018.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2138.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-780-115-0","awardID":"OCAM-2020-780-115-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-780-115-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-780-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-780-115_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-780-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-780-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4136-028/12/2022 09:49:25","ocid":"ocds-luoe2u-OCAM-2020-789-4136-0","date":"2022-12-28T09:49:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4136-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":5166.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4378.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":788.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4136-0","awardID":"OCAM-2020-789-4136-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-4136-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-789-4136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4136_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-789-4136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1032-225-007/01/2021 12:59:09","ocid":"ocds-luoe2u-OCAM-2020-1032-225-0","date":"2021-01-07T12:59:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1032-225-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20516830728","name":"COMERCIAL RETAMAS E.I.R.L.","identifier":{"id":"20516830728","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1032-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20516830728","name":"COMERCIAL RETAMAS E.I.R.L."}],"value":{"amount":1864.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1579.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1032-225-0","awardID":"OCAM-2020-1032-225-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1032-225-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-1032-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1032-225_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-1032-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1032-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-780-114-011/01/2021 07:41:38","ocid":"ocds-luoe2u-OCAM-2020-780-114-0","date":"2021-01-11T07:41:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-780-114-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL","identifier":{"id":"20495970702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-780-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL"}],"value":{"amount":9459.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8016.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1442.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-780-114-0","awardID":"OCAM-2020-780-114-0","dateSigned":"2020-12-11T20:16:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-780-114-0", "datePublished":"2020-12-11T20:16:42Z","title":"OCAM-2020-780-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-780-114_FISICA.pdf","datePublished":"2020-12-11T20:16:42Z","title":"OCAM-2020-780-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-780-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301012-1167-014/03/2022 13:55:41","ocid":"ocds-luoe2u-OCAM-2020-301012-1167-0","date":"2022-03-14T13:55:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301012-1167-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301012-1167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":812.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":688.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301012-1167-0","awardID":"OCAM-2020-301012-1167-0","dateSigned":"2020-12-11T18:23:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301012-1167-0", "datePublished":"2020-12-11T18:23:57Z","title":"OCAM-2020-301012-1167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301012-1167_FISICA.pdf","datePublished":"2020-12-11T18:23:57Z","title":"OCAM-2020-301012-1167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301012-1167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1405-120-016/06/2022 10:37:21","ocid":"ocds-luoe2u-OCAM-2020-1405-120-0","date":"2022-06-16T10:37:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1405-120-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1405-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":3534.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2995.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1405-120-0","awardID":"OCAM-2020-1405-120-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1405-120-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-1405-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1405-120_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-1405-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1405-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-804-1504-011/12/2020 00:07:06","ocid":"ocds-luoe2u-OCAM-2020-804-1504-0","date":"2020-12-11T00:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1504-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1504-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":1332.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1129.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1504-0","awardID":"OCAM-2020-804-1504-0","dateSigned":"2020-12-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-804-1504-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-804-1504-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1504_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-804-1504_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1504_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300757-1425-011/12/2020 00:07:06","ocid":"ocds-luoe2u-OCAM-2020-300757-1425-0","date":"2020-12-11T00:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1425-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA","identifier":{"id":"10463652592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1425-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA"}],"value":{"amount":74528.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11368.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1425-0","awardID":"OCAM-2020-300757-1425-0","dateSigned":"2020-12-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300757-1425-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300757-1425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1425_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300757-1425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300692-119-025/04/2022 10:30:37","ocid":"ocds-luoe2u-OCAM-2020-300692-119-0","date":"2022-04-25T10:30:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300692-119-0","procuringEntity":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"parties":[{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO","identifier":{"id":"20167768076","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300692-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":6896.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5844.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1052.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300692-119-0","awardID":"OCAM-2020-300692-119-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300692-119-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300692-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300692-119_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300692-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300692-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301007-838-011/12/2020 00:07:06","ocid":"ocds-luoe2u-OCAM-2020-301007-838-0","date":"2020-12-11T00:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301007-838-0","procuringEntity":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20133696661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301007-838-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1619.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1372.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301007-838-0","awardID":"OCAM-2020-301007-838-0","dateSigned":"2020-12-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301007-838-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-301007-838-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301007-838_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-301007-838_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301007-838_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300359-150-022/07/2022 10:39:39","ocid":"ocds-luoe2u-OCAM-2020-300359-150-0","date":"2022-07-22T10:39:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300359-150-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES","identifier":{"id":"10048177765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300359-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES"}],"value":{"amount":13575.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11505.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2070.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300359-150-0","awardID":"OCAM-2020-300359-150-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300359-150-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300359-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300359-150_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300359-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300359-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1470-72-016/11/2022 18:01:47","ocid":"ocds-luoe2u-OCAM-2020-1470-72-0","date":"2022-11-16T18:01:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1470-72-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20603653743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1470-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603653743","name":"CORPORACION MOBICLINIC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1456.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1234.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1470-72-0","awardID":"OCAM-2020-1470-72-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1470-72-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-1470-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1470-72_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-1470-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1470-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301278-259-003/05/2022 17:03:51","ocid":"ocds-luoe2u-OCAM-2020-301278-259-0","date":"2022-05-03T17:03:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301278-259-0","procuringEntity":{"id":"PE-RUC-20131376686","name":"MUNICIPALIDAD DE SAN BARTOLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376686","name":"MUNICIPALIDAD DE SAN BARTOLO"},"parties":[{"id":"PE-RUC-20131376686","name":"MUNICIPALIDAD DE SAN BARTOLO","identifier":{"id":"20131376686","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605917993","name":"INVESTMENT & BUSINESS SMART E.I.R.L.","identifier":{"id":"20605917993","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301278-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605917993","name":"INVESTMENT & BUSINESS SMART E.I.R.L."}],"value":{"amount":4187.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3549.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":638.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301278-259-0","awardID":"OCAM-2020-301278-259-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301278-259-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-301278-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301278-259_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-301278-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301278-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300648-9-011/03/2021 10:15:43","ocid":"ocds-luoe2u-OCAM-2020-300648-9-0","date":"2021-03-11T10:15:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300648-9-0","procuringEntity":{"id":"PE-RUC-20201596859","name":"MUNICIPALIDAD DISTRITAL DE JOSE SABOGAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201596859","name":"MUNICIPALIDAD DISTRITAL DE JOSE SABOGAL"},"parties":[{"id":"PE-RUC-20201596859","name":"MUNICIPALIDAD DISTRITAL DE JOSE SABOGAL","identifier":{"id":"20201596859","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495883486","name":"INVERSIONES FERRONOR EIRL","identifier":{"id":"20495883486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300648-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495883486","name":"INVERSIONES FERRONOR EIRL"}],"value":{"amount":506.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":429.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300648-9-0","awardID":"OCAM-2020-300648-9-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300648-9-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300648-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300648-9_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300648-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300648-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-875-1724-011/12/2020 00:07:06","ocid":"ocds-luoe2u-OCAM-2020-875-1724-0","date":"2020-12-11T00:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1724-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1724-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11252.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11252.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1724-0","awardID":"OCAM-2020-875-1724-0","dateSigned":"2020-12-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-875-1724-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-875-1724-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1724_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-875-1724_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1724_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300648-10-011/03/2021 10:19:24","ocid":"ocds-luoe2u-OCAM-2020-300648-10-0","date":"2021-03-11T10:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300648-10-0","procuringEntity":{"id":"PE-RUC-20201596859","name":"MUNICIPALIDAD DISTRITAL DE JOSE SABOGAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201596859","name":"MUNICIPALIDAD DISTRITAL DE JOSE SABOGAL"},"parties":[{"id":"PE-RUC-20201596859","name":"MUNICIPALIDAD DISTRITAL DE JOSE SABOGAL","identifier":{"id":"20201596859","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495883486","name":"INVERSIONES FERRONOR EIRL","identifier":{"id":"20495883486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300648-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495883486","name":"INVERSIONES FERRONOR EIRL"}],"value":{"amount":886.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":751.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300648-10-0","awardID":"OCAM-2020-300648-10-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300648-10-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300648-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300648-10_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300648-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300648-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-500133-649-005/05/2022 08:40:47","ocid":"ocds-luoe2u-OCAM-2020-500133-649-0","date":"2022-05-05T08:40:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500133-649-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500133-649-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":612.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":519.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500133-649-0","awardID":"OCAM-2020-500133-649-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500133-649-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-500133-649-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500133-649_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-500133-649_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500133-649_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300566-312-019/04/2023 08:43:44","ocid":"ocds-luoe2u-OCAM-2020-300566-312-0","date":"2023-04-19T08:43:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300566-312-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L.","identifier":{"id":"20570876415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300566-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L."}],"value":{"amount":8638.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7320.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1317.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300566-312-0","awardID":"OCAM-2020-300566-312-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300566-312-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300566-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300566-312_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300566-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300566-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300754-1426-011/12/2020 00:07:06","ocid":"ocds-luoe2u-OCAM-2020-300754-1426-0","date":"2020-12-11T00:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1426-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1426-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":941.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":798.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1426-0","awardID":"OCAM-2020-300754-1426-0","dateSigned":"2020-12-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300754-1426-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300754-1426-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1426_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300754-1426_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1426_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-500133-648-002/05/2022 08:22:00","ocid":"ocds-luoe2u-OCAM-2020-500133-648-0","date":"2022-05-02T08:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500133-648-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500133-648-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":458.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":388.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500133-648-0","awardID":"OCAM-2020-500133-648-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500133-648-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-500133-648-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500133-648_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-500133-648_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500133-648_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300440-1849-014/12/2022 17:44:22","ocid":"ocds-luoe2u-OCAM-2020-300440-1849-0","date":"2022-12-14T17:44:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300440-1849-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300440-1849-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":28863.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24460.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4402.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300440-1849-0","awardID":"OCAM-2020-300440-1849-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300440-1849-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300440-1849-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300440-1849_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300440-1849_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300440-1849_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-875-1725-011/12/2020 00:07:06","ocid":"ocds-luoe2u-OCAM-2020-875-1725-0","date":"2020-12-11T00:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1725-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES","identifier":{"id":"10048177765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1725-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES"}],"value":{"amount":2530.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2144.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1725-0","awardID":"OCAM-2020-875-1725-0","dateSigned":"2020-12-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-875-1725-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-875-1725-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1725_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-875-1725_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1725_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300781-28-011/12/2020 00:07:06","ocid":"ocds-luoe2u-OCAM-2020-300781-28-0","date":"2020-12-11T00:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300781-28-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300781-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1888.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300781-28-0","awardID":"OCAM-2020-300781-28-0","dateSigned":"2020-12-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300781-28-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300781-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300781-28_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300781-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300781-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300354-100-011/12/2020 00:07:06","ocid":"ocds-luoe2u-OCAM-2020-300354-100-0","date":"2020-12-11T00:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300354-100-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603727135","name":"INVERSIONES SERFEMAC E.I.R.L.","identifier":{"id":"20603727135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300354-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603727135","name":"INVERSIONES SERFEMAC E.I.R.L."}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300354-100-0","awardID":"OCAM-2020-300354-100-0","dateSigned":"2020-12-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300354-100-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300354-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300354-100_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300354-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300354-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301681-786-011/12/2020 00:07:06","ocid":"ocds-luoe2u-OCAM-2020-301681-786-0","date":"2020-12-11T00:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301681-786-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C.","identifier":{"id":"20505615264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301681-786-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C."}],"value":{"amount":970.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":822.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301681-786-0","awardID":"OCAM-2020-301681-786-0","dateSigned":"2020-12-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301681-786-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-301681-786-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301681-786_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-301681-786_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301681-786_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1470-73-027/01/2023 13:21:25","ocid":"ocds-luoe2u-OCAM-2020-1470-73-0","date":"2023-01-27T13:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1470-73-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1470-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":363.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":308.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1470-73-0","awardID":"OCAM-2020-1470-73-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1470-73-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-1470-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1470-73_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-1470-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1470-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301681-785-022/09/2022 15:58:01","ocid":"ocds-luoe2u-OCAM-2020-301681-785-0","date":"2022-09-22T15:58:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301681-785-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603228902","name":"CONSTRUMARK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20603228902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301681-785-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603228902","name":"CONSTRUMARK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":762.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":646.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301681-785-0","awardID":"OCAM-2020-301681-785-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301681-785-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-301681-785-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301681-785_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-301681-785_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301681-785_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4118-028/12/2022 09:38:42","ocid":"ocds-luoe2u-OCAM-2020-789-4118-0","date":"2022-12-28T09:38:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4118-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":13072.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11078.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1994.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4118-0","awardID":"OCAM-2020-789-4118-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-4118-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-789-4118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4118_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-789-4118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300781-27-011/12/2020 00:07:06","ocid":"ocds-luoe2u-OCAM-2020-300781-27-0","date":"2020-12-11T00:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300781-27-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300781-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2898.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2456.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300781-27-0","awardID":"OCAM-2020-300781-27-0","dateSigned":"2020-12-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300781-27-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300781-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300781-27_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300781-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300781-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301012-1155-014/03/2022 13:56:43","ocid":"ocds-luoe2u-OCAM-2020-301012-1155-0","date":"2022-03-14T13:56:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301012-1155-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301012-1155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":2141.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1814.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301012-1155-0","awardID":"OCAM-2020-301012-1155-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301012-1155-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-301012-1155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301012-1155_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-301012-1155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301012-1155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300757-1421-011/12/2020 00:07:06","ocid":"ocds-luoe2u-OCAM-2020-300757-1421-0","date":"2020-12-11T00:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1421-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA","identifier":{"id":"10463652592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1421-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA"}],"value":{"amount":11285.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9564.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1721.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1421-0","awardID":"OCAM-2020-300757-1421-0","dateSigned":"2020-12-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300757-1421-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300757-1421-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1421_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300757-1421_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1421_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300750-295-018/10/2021 18:40:01","ocid":"ocds-luoe2u-OCAM-2020-300750-295-0","date":"2021-10-18T18:40:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300750-295-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492730701","name":"HUANCOR PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20492730701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300750-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492730701","name":"HUANCOR PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3597.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3049.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300750-295-0","awardID":"OCAM-2020-300750-295-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300750-295-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300750-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300750-295_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300750-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300750-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300757-1420-011/12/2020 00:07:06","ocid":"ocds-luoe2u-OCAM-2020-300757-1420-0","date":"2020-12-11T00:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1420-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA","identifier":{"id":"10463652592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1420-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA"}],"value":{"amount":915.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":776.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1420-0","awardID":"OCAM-2020-300757-1420-0","dateSigned":"2020-12-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300757-1420-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300757-1420-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1420_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300757-1420_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1420_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301007-839-011/12/2020 00:07:06","ocid":"ocds-luoe2u-OCAM-2020-301007-839-0","date":"2020-12-11T00:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301007-839-0","procuringEntity":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20133696661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301007-839-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":15198.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2318.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301007-839-0","awardID":"OCAM-2020-301007-839-0","dateSigned":"2020-12-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301007-839-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-301007-839-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301007-839_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-301007-839_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301007-839_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1593-21-018/10/2023 12:34:39","ocid":"ocds-luoe2u-OCAM-2020-1593-21-0","date":"2023-10-18T12:34:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1593-21-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1593-21-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":104028.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15868.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1593-21-0","awardID":"OCAM-2020-1593-21-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1593-21-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-1593-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1593-21_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-1593-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1593-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301012-1152-014/03/2022 13:58:15","ocid":"ocds-luoe2u-OCAM-2020-301012-1152-0","date":"2022-03-14T13:58:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301012-1152-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301012-1152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":2790.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2365.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301012-1152-0","awardID":"OCAM-2020-301012-1152-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301012-1152-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-301012-1152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301012-1152_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-301012-1152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301012-1152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300359-149-022/07/2022 10:36:24","ocid":"ocds-luoe2u-OCAM-2020-300359-149-0","date":"2022-07-22T10:36:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300359-149-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300359-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":32470.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27517.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4953.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300359-149-0","awardID":"OCAM-2020-300359-149-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300359-149-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300359-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300359-149_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300359-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300359-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301529-129-016/09/2022 14:52:55","ocid":"ocds-luoe2u-OCAM-2020-301529-129-0","date":"2022-09-16T14:52:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301529-129-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C.","identifier":{"id":"20600203682","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301529-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C."}],"value":{"amount":1602.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1358.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301529-129-0","awardID":"OCAM-2020-301529-129-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301529-129-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-301529-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301529-129_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-301529-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301529-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-875-1722-021/10/2021 12:33:02","ocid":"ocds-luoe2u-OCAM-2020-875-1722-0","date":"2021-10-21T12:33:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1722-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1722-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":14640.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1722-0","awardID":"OCAM-2020-875-1722-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-875-1722-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-875-1722-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1722_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-875-1722_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1722_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1276-355-010/12/2020 22:13:59","ocid":"ocds-luoe2u-OCAM-2020-1276-355-0","date":"2020-12-10T22:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1276-355-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C.","identifier":{"id":"20602898718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1276-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C."}],"value":{"amount":4200.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3559.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1276-355-0","awardID":"OCAM-2020-1276-355-0","dateSigned":"2020-12-10T22:13:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1276-355-0", "datePublished":"2020-12-10T22:13:59Z","title":"OCAM-2020-1276-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1276-355_FISICA.pdf","datePublished":"2020-12-10T22:13:59Z","title":"OCAM-2020-1276-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1276-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1276-353-010/12/2020 22:12:47","ocid":"ocds-luoe2u-OCAM-2020-1276-353-0","date":"2020-12-10T22:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1276-353-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1276-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":15382.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13035.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2346.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1276-353-0","awardID":"OCAM-2020-1276-353-0","dateSigned":"2020-12-10T22:12:47Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1276-353-0", "datePublished":"2020-12-10T22:12:47Z","title":"OCAM-2020-1276-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1276-353_FISICA.pdf","datePublished":"2020-12-10T22:12:47Z","title":"OCAM-2020-1276-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1276-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1276-356-010/12/2020 22:12:17","ocid":"ocds-luoe2u-OCAM-2020-1276-356-0","date":"2020-12-10T22:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1276-356-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1276-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":19172.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16247.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2924.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1276-356-0","awardID":"OCAM-2020-1276-356-0","dateSigned":"2020-12-10T22:12:17Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1276-356-0", "datePublished":"2020-12-10T22:12:17Z","title":"OCAM-2020-1276-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1276-356_FISICA.pdf","datePublished":"2020-12-10T22:12:17Z","title":"OCAM-2020-1276-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1276-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-875-1723-021/10/2021 12:27:57","ocid":"ocds-luoe2u-OCAM-2020-875-1723-0","date":"2021-10-21T12:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1723-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1723-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1441.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1441.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1723-0","awardID":"OCAM-2020-875-1723-0","dateSigned":"2020-12-10T08:58:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-875-1723-0", "datePublished":"2020-12-10T08:58:10Z","title":"OCAM-2020-875-1723-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1723_FISICA.pdf","datePublished":"2020-12-10T08:58:10Z","title":"OCAM-2020-875-1723_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1723_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300043-53-017/12/2020 08:29:42","ocid":"ocds-luoe2u-OCAM-2020-300043-53-0","date":"2020-12-17T08:29:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300043-53-0","procuringEntity":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"parties":[{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD","identifier":{"id":"20185609171","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487637743","name":"INVERSIONES VILLACORTA E.I.R.L.","identifier":{"id":"20487637743","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300043-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487637743","name":"INVERSIONES VILLACORTA E.I.R.L."}],"value":{"amount":26482.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22442.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4039.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300043-53-0","awardID":"OCAM-2020-300043-53-0","dateSigned":"2020-12-10T08:41:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300043-53-0", "datePublished":"2020-12-10T08:41:00Z","title":"OCAM-2020-300043-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300043-53_FISICA.pdf","datePublished":"2020-12-10T08:41:00Z","title":"OCAM-2020-300043-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300043-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300453-284-023/03/2022 11:57:59","ocid":"ocds-luoe2u-OCAM-2020-300453-284-0","date":"2022-03-23T11:57:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300453-284-0","procuringEntity":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"parties":[{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS","identifier":{"id":"20143671527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604415170","name":"INVERSIONES DEL SUR AYACUCHO E.I.R.L.","identifier":{"id":"20604415170","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300453-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604415170","name":"INVERSIONES DEL SUR AYACUCHO E.I.R.L."}],"value":{"amount":11796.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9997.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1799.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300453-284-0","awardID":"OCAM-2020-300453-284-0","dateSigned":"2020-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300453-284-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-300453-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300453-284_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-300453-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300453-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-902-2168-010/12/2020 00:05:54","ocid":"ocds-luoe2u-OCAM-2020-902-2168-0","date":"2020-12-10T00:05:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-902-2168-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-902-2168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-902-2168-0","awardID":"OCAM-2020-902-2168-0","dateSigned":"2020-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-902-2168-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-902-2168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-902-2168_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-902-2168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-902-2168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300549-1079-006/01/2021 08:03:00","ocid":"ocds-luoe2u-OCAM-2020-300549-1079-0","date":"2021-01-06T08:03:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300549-1079-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L.","identifier":{"id":"20570876415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300549-1079-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L."}],"value":{"amount":5793.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":883.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300549-1079-0","awardID":"OCAM-2020-300549-1079-0","dateSigned":"2020-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300549-1079-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-300549-1079-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300549-1079_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-300549-1079_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300549-1079_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1342-232-030/03/2023 15:37:01","ocid":"ocds-luoe2u-OCAM-2020-1342-232-0","date":"2023-03-30T15:37:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1342-232-0","procuringEntity":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO"},"parties":[{"id":"PE-RUC-20480776250","name":"II DIRECCION TERRITORIAL DE POLICIA CHICLAYO","identifier":{"id":"20480776250","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1342-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":11053.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9367.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1686.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1342-232-0","awardID":"OCAM-2020-1342-232-0","dateSigned":"2020-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1342-232-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-1342-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1342-232_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-1342-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1342-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-770-3252-010/12/2020 00:05:54","ocid":"ocds-luoe2u-OCAM-2020-770-3252-0","date":"2020-12-10T00:05:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3252-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":3594.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3046.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3252-0","awardID":"OCAM-2020-770-3252-0","dateSigned":"2020-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-3252-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-770-3252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3252_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-770-3252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-751-280-030/06/2022 15:34:33","ocid":"ocds-luoe2u-OCAM-2020-751-280-0","date":"2022-06-30T15:34:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-751-280-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-751-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":5359.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4542.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":817.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-751-280-0","awardID":"OCAM-2020-751-280-0","dateSigned":"2020-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-751-280-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-751-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-751-280_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-751-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-751-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-790-778-010/12/2020 00:05:54","ocid":"ocds-luoe2u-OCAM-2020-790-778-0","date":"2020-12-10T00:05:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-790-778-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-790-778-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":4918.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4168.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":750.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-790-778-0","awardID":"OCAM-2020-790-778-0","dateSigned":"2020-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-790-778-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-790-778-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-790-778_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-790-778_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-790-778_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-401297-4-008/11/2023 16:08:07","ocid":"ocds-luoe2u-OCAM-2020-401297-4-0","date":"2023-11-08T16:08:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-401297-4-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519604591","name":"COMERCIAL CYJSA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519604591","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-401297-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519604591","name":"COMERCIAL CYJSA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15199.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12881.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2318.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-401297-4-0","awardID":"OCAM-2020-401297-4-0","dateSigned":"2020-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-401297-4-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-401297-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-401297-4_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-401297-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-401297-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-832-678-010/12/2020 00:05:54","ocid":"ocds-luoe2u-OCAM-2020-832-678-0","date":"2020-12-10T00:05:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-832-678-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-832-678-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":7876.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6674.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1201.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-832-678-0","awardID":"OCAM-2020-832-678-0","dateSigned":"2020-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-832-678-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-832-678-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-832-678_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-832-678_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-832-678_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4120-010/12/2020 00:05:54","ocid":"ocds-luoe2u-OCAM-2020-789-4120-0","date":"2020-12-10T00:05:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4120-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":914.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4120-0","awardID":"OCAM-2020-789-4120-0","dateSigned":"2020-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-789-4120-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-789-4120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4120_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-789-4120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-751-278-028/12/2020 19:24:20","ocid":"ocds-luoe2u-OCAM-2020-751-278-0","date":"2020-12-28T19:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-751-278-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-751-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-751-278-0","awardID":"OCAM-2020-751-278-0","dateSigned":"2020-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-751-278-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-751-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-751-278_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-751-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-751-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4112-010/12/2020 00:05:54","ocid":"ocds-luoe2u-OCAM-2020-789-4112-0","date":"2020-12-10T00:05:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4112-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8993.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7622.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1371.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4112-0","awardID":"OCAM-2020-789-4112-0","dateSigned":"2020-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-789-4112-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-789-4112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4112_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-789-4112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-790-771-010/12/2020 00:05:54","ocid":"ocds-luoe2u-OCAM-2020-790-771-0","date":"2020-12-10T00:05:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-790-771-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-790-771-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":8087.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6853.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1233.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-790-771-0","awardID":"OCAM-2020-790-771-0","dateSigned":"2020-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-790-771-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-790-771-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-790-771_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-790-771_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-790-771_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301250-1973-021/05/2021 20:23:24","ocid":"ocds-luoe2u-OCAM-2020-301250-1973-0","date":"2021-05-21T20:23:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1973-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1973-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":123.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":105.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1973-0","awardID":"OCAM-2020-301250-1973-0","dateSigned":"2020-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1973-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-301250-1973-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1973_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-301250-1973_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1973_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-748-315-018/12/2020 11:47:57","ocid":"ocds-luoe2u-OCAM-2020-748-315-0","date":"2020-12-18T11:47:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-315-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":20554.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17419.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3135.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-315-0","awardID":"OCAM-2020-748-315-0","dateSigned":"2020-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-748-315-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-748-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-315_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-748-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300757-1418-010/12/2020 00:05:54","ocid":"ocds-luoe2u-OCAM-2020-300757-1418-0","date":"2020-12-10T00:05:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1418-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1418-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":4639.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3932.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":707.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1418-0","awardID":"OCAM-2020-300757-1418-0","dateSigned":"2020-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300757-1418-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-300757-1418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1418_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-300757-1418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-790-781-010/12/2020 00:05:54","ocid":"ocds-luoe2u-OCAM-2020-790-781-0","date":"2020-12-10T00:05:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-790-781-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L.","identifier":{"id":"20601151121","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-790-781-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601151121","name":"LEAG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - LEAG E.I.R.L."}],"value":{"amount":9662.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8188.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1474.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-790-781-0","awardID":"OCAM-2020-790-781-0","dateSigned":"2020-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-790-781-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-790-781-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-790-781_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-790-781_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-790-781_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300757-1419-010/12/2020 00:05:54","ocid":"ocds-luoe2u-OCAM-2020-300757-1419-0","date":"2020-12-10T00:05:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1419-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1419-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":3074.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2605.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1419-0","awardID":"OCAM-2020-300757-1419-0","dateSigned":"2020-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300757-1419-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-300757-1419-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1419_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-300757-1419_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1419_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1958-010/12/2020 00:05:54","ocid":"ocds-luoe2u-OCAM-2020-757-1958-0","date":"2020-12-10T00:05:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1958-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1958-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":9691.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8213.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1478.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1958-0","awardID":"OCAM-2020-757-1958-0","dateSigned":"2020-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1958-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-757-1958-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1958_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-757-1958_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1958_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-500152-56-010/12/2020 00:05:54","ocid":"ocds-luoe2u-OCAM-2020-500152-56-0","date":"2020-12-10T00:05:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500152-56-0","procuringEntity":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE"},"parties":[{"id":"PE-RUC-20129302322","name":"ENTIDAD PRESTADORA DE SERVICIOS DE SANEAMIENTO EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE","identifier":{"id":"20129302322","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA","identifier":{"id":"10012969096","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500152-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10012969096","name":"COLQUE RAMOS LUCILA"}],"value":{"amount":32800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500152-56-0","awardID":"OCAM-2020-500152-56-0","dateSigned":"2020-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-500152-56-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-500152-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500152-56_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-500152-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500152-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-902-2172-010/12/2020 00:05:54","ocid":"ocds-luoe2u-OCAM-2020-902-2172-0","date":"2020-12-10T00:05:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-902-2172-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-902-2172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":895.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":758.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-902-2172-0","awardID":"OCAM-2020-902-2172-0","dateSigned":"2020-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-902-2172-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-902-2172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-902-2172_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-902-2172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-902-2172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4113-009/12/2020 20:20:01","ocid":"ocds-luoe2u-OCAM-2020-789-4113-0","date":"2020-12-09T20:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4113-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4113-0","awardID":"OCAM-2020-789-4113-0","dateSigned":"2020-12-09T20:20:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-789-4113-0", "datePublished":"2020-12-09T20:20:01Z","title":"OCAM-2020-789-4113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4113_FISICA.pdf","datePublished":"2020-12-09T20:20:01Z","title":"OCAM-2020-789-4113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301007-840-009/12/2020 17:56:18","ocid":"ocds-luoe2u-OCAM-2020-301007-840-0","date":"2020-12-09T17:56:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301007-840-0","procuringEntity":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20133696661","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20133696661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301007-840-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":37245.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31564.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5681.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301007-840-0","awardID":"OCAM-2020-301007-840-0","dateSigned":"2020-12-09T17:56:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301007-840-0", "datePublished":"2020-12-09T17:56:18Z","title":"OCAM-2020-301007-840-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301007-840_FISICA.pdf","datePublished":"2020-12-09T17:56:18Z","title":"OCAM-2020-301007-840_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301007-840_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-904-159-009/12/2020 17:32:51","ocid":"ocds-luoe2u-OCAM-2020-904-159-0","date":"2020-12-09T17:32:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-904-159-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-904-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":40804.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6224.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-904-159-0","awardID":"OCAM-2020-904-159-0","dateSigned":"2020-12-09T17:32:51Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-904-159-0", "datePublished":"2020-12-09T17:32:51Z","title":"OCAM-2020-904-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-904-159_FISICA.pdf","datePublished":"2020-12-09T17:32:51Z","title":"OCAM-2020-904-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-904-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-904-160-009/12/2020 17:10:15","ocid":"ocds-luoe2u-OCAM-2020-904-160-0","date":"2020-12-09T17:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-904-160-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-904-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":4182.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3544.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":638.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-904-160-0","awardID":"OCAM-2020-904-160-0","dateSigned":"2020-12-09T17:10:15Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-904-160-0", "datePublished":"2020-12-09T17:10:15Z","title":"OCAM-2020-904-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-904-160_FISICA.pdf","datePublished":"2020-12-09T17:10:15Z","title":"OCAM-2020-904-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-904-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301831-160-009/12/2020 12:12:13","ocid":"ocds-luoe2u-OCAM-2020-301831-160-0","date":"2020-12-09T12:12:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301831-160-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO","identifier":{"id":"10198615191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301831-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10198615191","name":"PARIACHI OSORIO LEONCIO"}],"value":{"amount":2714.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301831-160-0","awardID":"OCAM-2020-301831-160-0","dateSigned":"2020-12-09T12:12:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301831-160-0", "datePublished":"2020-12-09T12:12:13Z","title":"OCAM-2020-301831-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301831-160_FISICA.pdf","datePublished":"2020-12-09T12:12:13Z","title":"OCAM-2020-301831-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301831-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1030-750-024/03/2022 10:44:05","ocid":"ocds-luoe2u-OCAM-2020-1030-750-0","date":"2022-03-24T10:44:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1030-750-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1030-750-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4392.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4392.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1030-750-0","awardID":"OCAM-2020-1030-750-0","dateSigned":"2020-12-09T09:53:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1030-750-0", "datePublished":"2020-12-09T09:53:38Z","title":"OCAM-2020-1030-750-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1030-750_FISICA.pdf","datePublished":"2020-12-09T09:53:38Z","title":"OCAM-2020-1030-750_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1030-750_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1954-009/12/2020 00:02:53","ocid":"ocds-luoe2u-OCAM-2020-757-1954-0","date":"2020-12-09T00:02:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1954-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454539282","name":"COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454539282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1954-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454539282","name":"COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5251.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4450.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":801.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1954-0","awardID":"OCAM-2020-757-1954-0","dateSigned":"2020-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1954-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-757-1954-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1954_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-757-1954_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1954_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300449-617-019/04/2022 15:59:12","ocid":"ocds-luoe2u-OCAM-2020-300449-617-0","date":"2022-04-19T15:59:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300449-617-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L.","identifier":{"id":"20574764433","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300449-617-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574764433","name":"SERVICIOS GENERALES LA MORENITA E.I.R.L."}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300449-617-0","awardID":"OCAM-2020-300449-617-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300449-617-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-300449-617-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300449-617_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-300449-617_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300449-617_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5076-009/12/2020 00:02:53","ocid":"ocds-luoe2u-OCAM-2020-470-5076-0","date":"2020-12-09T00:02:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5076-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5076-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":11223.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9511.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1712.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5076-0","awardID":"OCAM-2020-470-5076-0","dateSigned":"2020-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5076-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-470-5076-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5076_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-470-5076_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5076_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301250-1965-021/05/2021 20:37:09","ocid":"ocds-luoe2u-OCAM-2020-301250-1965-0","date":"2021-05-21T20:37:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1965-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486911299","name":"SEÑOR DE LUREN E.I.R.L.","identifier":{"id":"20486911299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1965-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486911299","name":"SEÑOR DE LUREN E.I.R.L."}],"value":{"amount":32991.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27959.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5032.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1965-0","awardID":"OCAM-2020-301250-1965-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1965-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-301250-1965-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1965_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-301250-1965_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1965_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300756-1404-016/05/2022 18:00:01","ocid":"ocds-luoe2u-OCAM-2020-300756-1404-0","date":"2022-05-16T18:00:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1404-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492730701","name":"HUANCOR PERU SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20492730701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1404-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492730701","name":"HUANCOR PERU SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1404-0","awardID":"OCAM-2020-300756-1404-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-300756-1404-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-300756-1404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1404_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-300756-1404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300750-293-018/10/2021 18:45:42","ocid":"ocds-luoe2u-OCAM-2020-300750-293-0","date":"2021-10-18T18:45:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300750-293-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300750-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300750-293-0","awardID":"OCAM-2020-300750-293-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300750-293-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-300750-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300750-293_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-300750-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300750-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300750-291-018/10/2021 19:03:22","ocid":"ocds-luoe2u-OCAM-2020-300750-291-0","date":"2021-10-18T19:03:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300750-291-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300750-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":18071.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15315.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2756.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300750-291-0","awardID":"OCAM-2020-300750-291-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300750-291-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-300750-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300750-291_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-300750-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300750-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-401053-14-012/12/2022 17:07:48","ocid":"ocds-luoe2u-OCAM-2020-401053-14-0","date":"2022-12-12T17:07:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-401053-14-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-401053-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":1230.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1042.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-401053-14-0","awardID":"OCAM-2020-401053-14-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-401053-14-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-401053-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-401053-14_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-401053-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-401053-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300692-118-009/12/2020 00:02:53","ocid":"ocds-luoe2u-OCAM-2020-300692-118-0","date":"2020-12-09T00:02:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300692-118-0","procuringEntity":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO"},"parties":[{"id":"PE-RUC-20167768076","name":"MUNICIPALIDAD PROVINCIAL DE ACOMAYO","identifier":{"id":"20167768076","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L.","identifier":{"id":"20542666855","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300692-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L."}],"value":{"amount":4410.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3737.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":672.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300692-118-0","awardID":"OCAM-2020-300692-118-0","dateSigned":"2020-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300692-118-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-300692-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300692-118_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-300692-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300692-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1912-009/12/2020 00:02:53","ocid":"ocds-luoe2u-OCAM-2020-757-1912-0","date":"2020-12-09T00:02:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1912-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES","identifier":{"id":"10048177765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1912-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES"}],"value":{"amount":13050.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11059.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1990.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1912-0","awardID":"OCAM-2020-757-1912-0","dateSigned":"2020-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1912-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-757-1912-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1912_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-757-1912_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1912_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1921-009/12/2020 00:02:53","ocid":"ocds-luoe2u-OCAM-2020-757-1921-0","date":"2020-12-09T00:02:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1921-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454539282","name":"COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454539282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1921-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454539282","name":"COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4920.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4170.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":750.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1921-0","awardID":"OCAM-2020-757-1921-0","dateSigned":"2020-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1921-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-757-1921-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1921_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-757-1921_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1921_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-401053-15-002/10/2023 15:26:19","ocid":"ocds-luoe2u-OCAM-2020-401053-15-0","date":"2023-10-02T15:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-401053-15-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-401053-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":3268.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2769.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":498.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-401053-15-0","awardID":"OCAM-2020-401053-15-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-401053-15-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-401053-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-401053-15_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-401053-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-401053-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1137-901-013/10/2023 14:08:35","ocid":"ocds-luoe2u-OCAM-2020-1137-901-0","date":"2023-10-13T14:08:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1137-901-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1137-901-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":3328.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2820.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1137-901-0","awardID":"OCAM-2020-1137-901-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1137-901-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1137-901-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1137-901_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1137-901_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1137-901_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1942-009/12/2020 00:02:53","ocid":"ocds-luoe2u-OCAM-2020-757-1942-0","date":"2020-12-09T00:02:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1942-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1942-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2797.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2371.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1942-0","awardID":"OCAM-2020-757-1942-0","dateSigned":"2020-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1942-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-757-1942-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1942_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-757-1942_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1942_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-479-4302-004/04/2023 15:58:18","ocid":"ocds-luoe2u-OCAM-2020-479-4302-0","date":"2023-04-04T15:58:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-479-4302-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-479-4302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":678.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-479-4302-0","awardID":"OCAM-2020-479-4302-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-479-4302-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-479-4302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-479-4302_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-479-4302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-479-4302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300785-1082-028/03/2022 14:55:36","ocid":"ocds-luoe2u-OCAM-2020-300785-1082-0","date":"2022-03-28T14:55:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300785-1082-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300785-1082-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":1779.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1508.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300785-1082-0","awardID":"OCAM-2020-300785-1082-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300785-1082-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-300785-1082-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300785-1082_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-300785-1082_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300785-1082_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1943-009/12/2020 00:02:53","ocid":"ocds-luoe2u-OCAM-2020-757-1943-0","date":"2020-12-09T00:02:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1943-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1943-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":7580.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6424.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1156.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1943-0","awardID":"OCAM-2020-757-1943-0","dateSigned":"2020-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1943-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-757-1943-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1943_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-757-1943_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1943_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301250-1966-021/05/2021 20:33:18","ocid":"ocds-luoe2u-OCAM-2020-301250-1966-0","date":"2021-05-21T20:33:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1966-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534027479","name":"FERRETERIA  MULTISERVICIOS  EL  FIERRITO  S.A.C.","identifier":{"id":"20534027479","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1966-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534027479","name":"FERRETERIA  MULTISERVICIOS  EL  FIERRITO  S.A.C."}],"value":{"amount":219.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":186.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1966-0","awardID":"OCAM-2020-301250-1966-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1966-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-301250-1966-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1966_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-301250-1966_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1966_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300303-109-009/12/2020 00:02:53","ocid":"ocds-luoe2u-OCAM-2020-300303-109-0","date":"2020-12-09T00:02:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300303-109-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA","identifier":{"id":"10614372325","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300303-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10614372325","name":"CHIPANI HUACHO ROSA VICTORIA"}],"value":{"amount":14622.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2230.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300303-109-0","awardID":"OCAM-2020-300303-109-0","dateSigned":"2020-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300303-109-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-300303-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300303-109_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-300303-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300303-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300773-106-009/12/2020 00:02:53","ocid":"ocds-luoe2u-OCAM-2020-300773-106-0","date":"2020-12-09T00:02:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300773-106-0","procuringEntity":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS"},"parties":[{"id":"PE-RUC-20187172129","name":"MUNICIPALIDAD PROVINCIAL DE QUISPICANCHI-URCOS","identifier":{"id":"20187172129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300773-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":51353.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7833.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300773-106-0","awardID":"OCAM-2020-300773-106-0","dateSigned":"2020-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300773-106-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-300773-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300773-106_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-300773-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300773-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300566-308-019/04/2023 08:45:33","ocid":"ocds-luoe2u-OCAM-2020-300566-308-0","date":"2023-04-19T08:45:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300566-308-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L.","identifier":{"id":"20570876415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300566-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L."}],"value":{"amount":3515.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2979.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300566-308-0","awardID":"OCAM-2020-300566-308-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300566-308-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-300566-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300566-308_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-300566-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300566-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-748-313-018/12/2020 11:41:12","ocid":"ocds-luoe2u-OCAM-2020-748-313-0","date":"2020-12-18T11:41:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-313-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3950.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3348.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":602.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-313-0","awardID":"OCAM-2020-748-313-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-748-313-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-748-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-313_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-748-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300784-17-007/12/2020 20:35:13","ocid":"ocds-luoe2u-OCAM-2020-300784-17-0","date":"2020-12-07T20:35:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300784-17-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527842809","name":"COMERCIAL FERRETERA DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527842809","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300784-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527842809","name":"COMERCIAL FERRETERA DEL SUR EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1523.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1291.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300784-17-0","awardID":"OCAM-2020-300784-17-0","dateSigned":"2020-12-07T20:35:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300784-17-0", "datePublished":"2020-12-07T20:35:13Z","title":"OCAM-2020-300784-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300784-17_FISICA.pdf","datePublished":"2020-12-07T20:35:13Z","title":"OCAM-2020-300784-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300784-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300784-16-007/12/2020 20:31:17","ocid":"ocds-luoe2u-OCAM-2020-300784-16-0","date":"2020-12-07T20:31:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300784-16-0","procuringEntity":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA"},"parties":[{"id":"PE-RUC-20159386415","name":"MUNICIPALIDAD DISTRITAL DE QUIQUIJANA","identifier":{"id":"20159386415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300784-16-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":161331.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":136721.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24609.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300784-16-0","awardID":"OCAM-2020-300784-16-0","dateSigned":"2020-12-07T20:31:17Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300784-16-0", "datePublished":"2020-12-07T20:31:17Z","title":"OCAM-2020-300784-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300784-16_FISICA.pdf","datePublished":"2020-12-07T20:31:17Z","title":"OCAM-2020-300784-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300784-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300782-126-004/05/2023 16:39:22","ocid":"ocds-luoe2u-OCAM-2020-300782-126-0","date":"2023-05-04T16:39:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300782-126-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300782-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":97919.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82982.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14936.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300782-126-0","awardID":"OCAM-2020-300782-126-0","dateSigned":"2020-12-07T20:22:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300782-126-0", "datePublished":"2020-12-07T20:22:13Z","title":"OCAM-2020-300782-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300782-126_FISICA.pdf","datePublished":"2020-12-07T20:22:13Z","title":"OCAM-2020-300782-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300782-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300782-127-004/05/2023 16:35:21","ocid":"ocds-luoe2u-OCAM-2020-300782-127-0","date":"2023-05-04T16:35:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300782-127-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L.","identifier":{"id":"20490020099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300782-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490020099","name":"CORPORACION FERRETERA MEGA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA-CORFEMA E.I.R.L."}],"value":{"amount":81817.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69336.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12480.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300782-127-0","awardID":"OCAM-2020-300782-127-0","dateSigned":"2020-12-07T20:21:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300782-127-0", "datePublished":"2020-12-07T20:21:46Z","title":"OCAM-2020-300782-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300782-127_FISICA.pdf","datePublished":"2020-12-07T20:21:46Z","title":"OCAM-2020-300782-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300782-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1711-38-003/10/2022 15:09:29","ocid":"ocds-luoe2u-OCAM-2020-1711-38-0","date":"2022-10-03T15:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1711-38-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL","identifier":{"id":"20495970702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1711-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL"}],"value":{"amount":5908.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5006.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":901.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1711-38-0","awardID":"OCAM-2020-1711-38-0","dateSigned":"2020-12-07T09:06:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1711-38-0", "datePublished":"2020-12-07T09:06:09Z","title":"OCAM-2020-1711-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1711-38_FISICA.pdf","datePublished":"2020-12-07T09:06:09Z","title":"OCAM-2020-1711-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1711-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-747-3885-007/12/2020 00:03:07","ocid":"ocds-luoe2u-OCAM-2020-747-3885-0","date":"2020-12-07T00:03:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-747-3885-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C","identifier":{"id":"20544074165","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-747-3885-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20544074165","name":"GRUPO CORPORATIVO UNIMAC S.A.C"}],"value":{"amount":107177.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":90828.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16349.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-747-3885-0","awardID":"OCAM-2020-747-3885-0","dateSigned":"2020-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-747-3885-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-747-3885-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-747-3885_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-747-3885_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-747-3885_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-770-3241-007/12/2020 00:03:07","ocid":"ocds-luoe2u-OCAM-2020-770-3241-0","date":"2020-12-07T00:03:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3241-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":1825.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1547.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3241-0","awardID":"OCAM-2020-770-3241-0","dateSigned":"2020-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-3241-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-770-3241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3241_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-770-3241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300684-1544-016/03/2023 10:02:21","ocid":"ocds-luoe2u-OCAM-2020-300684-1544-0","date":"2023-03-16T10:02:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300684-1544-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300684-1544-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":14348.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12159.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2188.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300684-1544-0","awardID":"OCAM-2020-300684-1544-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300684-1544-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300684-1544-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300684-1544_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300684-1544_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300684-1544_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-500133-644-005/05/2022 08:36:51","ocid":"ocds-luoe2u-OCAM-2020-500133-644-0","date":"2022-05-05T08:36:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500133-644-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500133-644-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":584.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":495.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500133-644-0","awardID":"OCAM-2020-500133-644-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500133-644-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-500133-644-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500133-644_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-500133-644_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500133-644_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300449-614-019/04/2022 15:46:52","ocid":"ocds-luoe2u-OCAM-2020-300449-614-0","date":"2022-04-19T15:46:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300449-614-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300449-614-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":20086.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17022.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3063.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300449-614-0","awardID":"OCAM-2020-300449-614-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300449-614-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300449-614-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300449-614_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300449-614_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300449-614_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300449-612-019/04/2022 15:33:13","ocid":"ocds-luoe2u-OCAM-2020-300449-612-0","date":"2022-04-19T15:33:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300449-612-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300449-612-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":2391.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2026.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300449-612-0","awardID":"OCAM-2020-300449-612-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300449-612-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300449-612-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300449-612_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300449-612_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300449-612_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1467-647-031/01/2022 15:34:01","ocid":"ocds-luoe2u-OCAM-2020-1467-647-0","date":"2022-01-31T15:34:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1467-647-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1467-647-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":732.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":620.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1467-647-0","awardID":"OCAM-2020-1467-647-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1467-647-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1467-647-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1467-647_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1467-647_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1467-647_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1467-646-031/01/2022 15:32:51","ocid":"ocds-luoe2u-OCAM-2020-1467-646-0","date":"2022-01-31T15:32:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1467-646-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1467-646-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":2009.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1702.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1467-646-0","awardID":"OCAM-2020-1467-646-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1467-646-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1467-646-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1467-646_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1467-646_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1467-646_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300756-1394-006/05/2022 10:23:29","ocid":"ocds-luoe2u-OCAM-2020-300756-1394-0","date":"2022-05-06T10:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1394-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1394-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":32682.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27696.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4985.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1394-0","awardID":"OCAM-2020-300756-1394-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300756-1394-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300756-1394-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1394_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300756-1394_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1394_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-818-1537-012/01/2022 17:35:18","ocid":"ocds-luoe2u-OCAM-2020-818-1537-0","date":"2022-01-12T17:35:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-818-1537-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-818-1537-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":3075.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2606.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-818-1537-0","awardID":"OCAM-2020-818-1537-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-818-1537-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-818-1537-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-818-1537_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-818-1537_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-818-1537_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300756-1395-007/03/2022 12:02:38","ocid":"ocds-luoe2u-OCAM-2020-300756-1395-0","date":"2022-03-07T12:02:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1395-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":978.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":829.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1395-0","awardID":"OCAM-2020-300756-1395-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-300756-1395-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300756-1395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1395_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300756-1395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300756-1392-006/05/2022 10:28:29","ocid":"ocds-luoe2u-OCAM-2020-300756-1392-0","date":"2022-05-06T10:28:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1392-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":14138.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11982.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2156.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1392-0","awardID":"OCAM-2020-300756-1392-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300756-1392-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300756-1392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1392_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300756-1392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300733-54-003/11/2022 15:37:29","ocid":"ocds-luoe2u-OCAM-2020-300733-54-0","date":"2022-11-03T15:37:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300733-54-0","procuringEntity":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"parties":[{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA","identifier":{"id":"20224796014","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300733-54-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":322705.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":273479.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49226.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300733-54-0","awardID":"OCAM-2020-300733-54-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300733-54-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300733-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300733-54_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300733-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300733-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300777-105-016/10/2023 18:21:49","ocid":"ocds-luoe2u-OCAM-2020-300777-105-0","date":"2023-10-16T18:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300777-105-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300777-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":48379.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40999.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7379.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300777-105-0","awardID":"OCAM-2020-300777-105-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300777-105-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300777-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300777-105_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300777-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300777-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300756-1393-006/05/2022 10:26:17","ocid":"ocds-luoe2u-OCAM-2020-300756-1393-0","date":"2022-05-06T10:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1393-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":22797.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19319.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3477.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1393-0","awardID":"OCAM-2020-300756-1393-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300756-1393-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300756-1393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1393_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300756-1393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300754-1421-010/04/2023 11:00:40","ocid":"ocds-luoe2u-OCAM-2020-300754-1421-0","date":"2023-04-10T11:00:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1421-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1421-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":4627.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3921.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":705.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1421-0","awardID":"OCAM-2020-300754-1421-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300754-1421-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300754-1421-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1421_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300754-1421_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1421_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300340-279-007/12/2020 00:03:07","ocid":"ocds-luoe2u-OCAM-2020-300340-279-0","date":"2020-12-07T00:03:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300340-279-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300340-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":10700.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9067.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1632.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300340-279-0","awardID":"OCAM-2020-300340-279-0","dateSigned":"2020-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300340-279-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300340-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300340-279_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300340-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300340-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-748-310-018/12/2020 11:35:10","ocid":"ocds-luoe2u-OCAM-2020-748-310-0","date":"2020-12-18T11:35:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-310-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":4724.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4003.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-310-0","awardID":"OCAM-2020-748-310-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-748-310-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-748-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-310_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-748-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300449-615-019/04/2022 15:50:02","ocid":"ocds-luoe2u-OCAM-2020-300449-615-0","date":"2022-04-19T15:50:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300449-615-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300449-615-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":10974.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9300.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1674.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300449-615-0","awardID":"OCAM-2020-300449-615-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300449-615-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300449-615-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300449-615_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300449-615_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300449-615_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300754-1424-007/12/2020 00:03:07","ocid":"ocds-luoe2u-OCAM-2020-300754-1424-0","date":"2020-12-07T00:03:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1424-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10074060809","name":"PRADO AYALA WILLY AUBERT","identifier":{"id":"10074060809","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1424-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10074060809","name":"PRADO AYALA WILLY AUBERT"}],"value":{"amount":2726.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2310.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1424-0","awardID":"OCAM-2020-300754-1424-0","dateSigned":"2020-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300754-1424-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300754-1424-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1424_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300754-1424_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1424_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-748-311-018/12/2020 11:37:43","ocid":"ocds-luoe2u-OCAM-2020-748-311-0","date":"2020-12-18T11:37:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-311-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":3219.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2728.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-311-0","awardID":"OCAM-2020-748-311-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-748-311-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-748-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-311_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-748-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300756-1383-006/05/2022 10:48:49","ocid":"ocds-luoe2u-OCAM-2020-300756-1383-0","date":"2022-05-06T10:48:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1383-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5001.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4238.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":762.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1383-0","awardID":"OCAM-2020-300756-1383-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300756-1383-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300756-1383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1383_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300756-1383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301838-1302-007/12/2020 00:03:07","ocid":"ocds-luoe2u-OCAM-2020-301838-1302-0","date":"2020-12-07T00:03:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301838-1302-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301838-1302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":423.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":359.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301838-1302-0","awardID":"OCAM-2020-301838-1302-0","dateSigned":"2020-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301838-1302-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-301838-1302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301838-1302_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-301838-1302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301838-1302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-401010-82-020/04/2023 15:00:36","ocid":"ocds-luoe2u-OCAM-2020-401010-82-0","date":"2023-04-20T15:00:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-401010-82-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-401010-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":3937.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3336.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":600.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-401010-82-0","awardID":"OCAM-2020-401010-82-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-401010-82-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-401010-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-401010-82_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-401010-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-401010-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301250-1970-026/03/2021 17:33:21","ocid":"ocds-luoe2u-OCAM-2020-301250-1970-0","date":"2021-03-26T17:33:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1970-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604370320","name":"DIPSA EMPRESARIAL SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20604370320","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1970-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604370320","name":"DIPSA EMPRESARIAL SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6713.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5689.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1024.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1970-0","awardID":"OCAM-2020-301250-1970-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-301250-1970-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-301250-1970-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1970_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-301250-1970_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1970_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-818-1541-012/01/2022 17:36:32","ocid":"ocds-luoe2u-OCAM-2020-818-1541-0","date":"2022-01-12T17:36:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-818-1541-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-818-1541-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":894.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":757.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-818-1541-0","awardID":"OCAM-2020-818-1541-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-818-1541-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-818-1541-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-818-1541_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-818-1541_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-818-1541_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-791-507-007/12/2020 00:03:07","ocid":"ocds-luoe2u-OCAM-2020-791-507-0","date":"2020-12-07T00:03:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-791-507-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-791-507-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":50813.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43062.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7751.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-791-507-0","awardID":"OCAM-2020-791-507-0","dateSigned":"2020-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-791-507-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-791-507-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-791-507_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-791-507_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-791-507_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300708-505-007/12/2020 00:03:07","ocid":"ocds-luoe2u-OCAM-2020-300708-505-0","date":"2020-12-07T00:03:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300708-505-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300708-505-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":32192.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27282.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4910.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300708-505-0","awardID":"OCAM-2020-300708-505-0","dateSigned":"2020-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300708-505-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300708-505-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300708-505_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300708-505_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300708-505_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300754-1423-007/12/2020 00:03:07","ocid":"ocds-luoe2u-OCAM-2020-300754-1423-0","date":"2020-12-07T00:03:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1423-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1423-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":11698.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9913.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1784.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1423-0","awardID":"OCAM-2020-300754-1423-0","dateSigned":"2020-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300754-1423-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300754-1423-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1423_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300754-1423_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1423_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301274-225-001/04/2022 15:08:00","ocid":"ocds-luoe2u-OCAM-2020-301274-225-0","date":"2022-04-01T15:08:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301274-225-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301274-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":97516.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82641.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14875.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301274-225-0","awardID":"OCAM-2020-301274-225-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301274-225-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-301274-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301274-225_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-301274-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301274-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300756-1384-016/05/2022 18:01:28","ocid":"ocds-luoe2u-OCAM-2020-300756-1384-0","date":"2022-05-16T18:01:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1384-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1384-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1384-0","awardID":"OCAM-2020-300756-1384-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-300756-1384-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300756-1384-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1384_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-300756-1384_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1384_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4103-007/12/2020 00:03:07","ocid":"ocds-luoe2u-OCAM-2020-789-4103-0","date":"2020-12-07T00:03:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4103-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20476643903","name":"PACISA IMPORT S.A.C.","identifier":{"id":"20476643903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20476643903","name":"PACISA IMPORT S.A.C."}],"value":{"amount":737.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":624.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4103-0","awardID":"OCAM-2020-789-4103-0","dateSigned":"2020-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-789-4103-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-789-4103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4103_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-789-4103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-500133-645-002/05/2022 08:17:05","ocid":"ocds-luoe2u-OCAM-2020-500133-645-0","date":"2022-05-02T08:17:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500133-645-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500133-645-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500133-645-0","awardID":"OCAM-2020-500133-645-0","dateSigned":"2020-12-04T14:46:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500133-645-0", "datePublished":"2020-12-04T14:46:40Z","title":"OCAM-2020-500133-645-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500133-645_FISICA.pdf","datePublished":"2020-12-04T14:46:40Z","title":"OCAM-2020-500133-645_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500133-645_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301012-1146-014/03/2022 14:03:54","ocid":"ocds-luoe2u-OCAM-2020-301012-1146-0","date":"2022-03-14T14:03:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301012-1146-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301012-1146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1785.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1513.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301012-1146-0","awardID":"OCAM-2020-301012-1146-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301012-1146-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-301012-1146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301012-1146_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-301012-1146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301012-1146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301317-339-012/09/2022 12:57:59","ocid":"ocds-luoe2u-OCAM-2020-301317-339-0","date":"2022-09-12T12:57:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301317-339-0","procuringEntity":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"parties":[{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL","identifier":{"id":"20162290089","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301317-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":1146.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":972.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301317-339-0","awardID":"OCAM-2020-301317-339-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301317-339-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-301317-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301317-339_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-301317-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301317-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4100-027/12/2022 17:57:08","ocid":"ocds-luoe2u-OCAM-2020-789-4100-0","date":"2022-12-27T17:57:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4100-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":247.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4100-0","awardID":"OCAM-2020-789-4100-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-4100-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-789-4100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4100_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-789-4100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-875-1707-021/10/2021 12:56:10","ocid":"ocds-luoe2u-OCAM-2020-875-1707-0","date":"2021-10-21T12:56:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1707-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1707-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":5935.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5030.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":905.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1707-0","awardID":"OCAM-2020-875-1707-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-875-1707-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-875-1707-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1707_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-875-1707_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1707_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300753-1631-004/12/2020 00:08:33","ocid":"ocds-luoe2u-OCAM-2020-300753-1631-0","date":"2020-12-04T00:08:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300753-1631-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300753-1631-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":46158.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39117.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7041.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300753-1631-0","awardID":"OCAM-2020-300753-1631-0","dateSigned":"2020-12-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300753-1631-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-300753-1631-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300753-1631_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-300753-1631_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300753-1631_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301280-362-012/05/2021 12:22:15","ocid":"ocds-luoe2u-OCAM-2020-301280-362-0","date":"2021-05-12T12:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301280-362-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301280-362-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":52420.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44424.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7996.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301280-362-0","awardID":"OCAM-2020-301280-362-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301280-362-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-301280-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301280-362_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-301280-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301280-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300596-22-004/12/2020 00:08:33","ocid":"ocds-luoe2u-OCAM-2020-300596-22-0","date":"2020-12-04T00:08:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300596-22-0","procuringEntity":{"id":"PE-RUC-20325905191","name":"MUNICIPALIDAD DISTRITAL DE CHALAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20325905191","name":"MUNICIPALIDAD DISTRITAL DE CHALAMARCA"},"parties":[{"id":"PE-RUC-20325905191","name":"MUNICIPALIDAD DISTRITAL DE CHALAMARCA","identifier":{"id":"20325905191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300596-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":37168.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31498.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5669.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300596-22-0","awardID":"OCAM-2020-300596-22-0","dateSigned":"2020-12-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300596-22-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-300596-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300596-22_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-300596-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300596-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-904-158-004/12/2020 00:08:33","ocid":"ocds-luoe2u-OCAM-2020-904-158-0","date":"2020-12-04T00:08:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-904-158-0","procuringEntity":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE"},"parties":[{"id":"PE-RUC-20199860551","name":"PROGRAMA REGIONAL DE RIEGO Y DRENAJE","identifier":{"id":"20199860551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL","identifier":{"id":"20527868271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-904-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527868271","name":"FERRETERIA Y PRESTACION DE SERVICIOS MULTIPLES S.R.L-FERREPRES SRL"}],"value":{"amount":400156.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":339115.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61040.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-904-158-0","awardID":"OCAM-2020-904-158-0","dateSigned":"2020-12-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-904-158-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-904-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-904-158_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-904-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-904-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-931-2839-021/06/2023 16:57:50","ocid":"ocds-luoe2u-OCAM-2020-931-2839-0","date":"2023-06-21T16:57:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2839-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L.","identifier":{"id":"20602061206","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2839-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L."}],"value":{"amount":17412.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14756.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2656.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2839-0","awardID":"OCAM-2020-931-2839-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2839-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-931-2839-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2839_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-931-2839_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2839_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-931-2834-021/06/2023 16:56:22","ocid":"ocds-luoe2u-OCAM-2020-931-2834-0","date":"2023-06-21T16:56:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2834-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2834-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":17566.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14886.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2679.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2834-0","awardID":"OCAM-2020-931-2834-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2834-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-931-2834-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2834_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-931-2834_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2834_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-931-2832-021/06/2023 16:55:49","ocid":"ocds-luoe2u-OCAM-2020-931-2832-0","date":"2023-06-21T16:55:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2832-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2832-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":20339.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17237.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3102.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2832-0","awardID":"OCAM-2020-931-2832-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2832-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-931-2832-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2832_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-931-2832_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2832_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301317-341-012/09/2022 12:59:14","ocid":"ocds-luoe2u-OCAM-2020-301317-341-0","date":"2022-09-12T12:59:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301317-341-0","procuringEntity":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"parties":[{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL","identifier":{"id":"20162290089","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL.","identifier":{"id":"20603066384","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301317-341-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603066384","name":"GRUPO WIGAN EIRL."}],"value":{"amount":1954.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1656.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301317-341-0","awardID":"OCAM-2020-301317-341-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301317-341-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-301317-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301317-341_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-301317-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301317-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-931-2835-021/06/2023 16:56:56","ocid":"ocds-luoe2u-OCAM-2020-931-2835-0","date":"2023-06-21T16:56:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2835-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2835-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":25311.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3861.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2835-0","awardID":"OCAM-2020-931-2835-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2835-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-931-2835-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2835_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-931-2835_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2835_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301331-361-004/12/2020 00:08:33","ocid":"ocds-luoe2u-OCAM-2020-301331-361-0","date":"2020-12-04T00:08:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301331-361-0","procuringEntity":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"parties":[{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY","identifier":{"id":"20163051118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20477947141","name":"C Y Q INGENIERIA E INSTRUMENTACION S.A.C.","identifier":{"id":"20477947141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301331-361-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20477947141","name":"C Y Q INGENIERIA E INSTRUMENTACION S.A.C."}],"value":{"amount":167130.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":141636.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25494.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301331-361-0","awardID":"OCAM-2020-301331-361-0","dateSigned":"2020-12-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301331-361-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-301331-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301331-361_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-301331-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301331-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-934-355-010/06/2021 10:13:12","ocid":"ocds-luoe2u-OCAM-2020-934-355-0","date":"2021-06-10T10:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-934-355-0","procuringEntity":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"parties":[{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA","identifier":{"id":"20325722941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-934-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":4559.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3864.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":695.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-934-355-0","awardID":"OCAM-2020-934-355-0","dateSigned":"2020-12-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-934-355-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-934-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-934-355_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-934-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-934-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300753-1632-004/12/2020 00:08:33","ocid":"ocds-luoe2u-OCAM-2020-300753-1632-0","date":"2020-12-04T00:08:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300753-1632-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300753-1632-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2335.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1978.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300753-1632-0","awardID":"OCAM-2020-300753-1632-0","dateSigned":"2020-12-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300753-1632-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-300753-1632-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300753-1632_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-300753-1632_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300753-1632_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-931-2837-021/06/2023 16:57:25","ocid":"ocds-luoe2u-OCAM-2020-931-2837-0","date":"2023-06-21T16:57:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2837-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L.","identifier":{"id":"20603389001","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2837-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603389001","name":"SEGA INGENIERIA Y CONSTRUCCION SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SEGAINCO S.R.L."}],"value":{"amount":28697.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4377.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2837-0","awardID":"OCAM-2020-931-2837-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2837-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-931-2837-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2837_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-931-2837_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2837_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-148-501-006/10/2022 15:13:41","ocid":"ocds-luoe2u-OCAM-2020-148-501-0","date":"2022-10-06T15:13:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-148-501-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-148-501-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":539.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":457.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-148-501-0","awardID":"OCAM-2020-148-501-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-148-501-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-148-501-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-148-501_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-148-501_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-148-501_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301831-159-004/12/2020 00:08:33","ocid":"ocds-luoe2u-OCAM-2020-301831-159-0","date":"2020-12-04T00:08:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301831-159-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602338453","name":"DAMACO S.A.C.","identifier":{"id":"20602338453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301831-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602338453","name":"DAMACO S.A.C."}],"value":{"amount":9768.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8278.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1490.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301831-159-0","awardID":"OCAM-2020-301831-159-0","dateSigned":"2020-12-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301831-159-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-301831-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301831-159_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-301831-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301831-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-875-1703-021/10/2021 12:51:19","ocid":"ocds-luoe2u-OCAM-2020-875-1703-0","date":"2021-10-21T12:51:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1703-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES","identifier":{"id":"10048177765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1703-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10048177765","name":"MAMANI CANAHUIRE FREDY ANDRES"}],"value":{"amount":1479.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1254.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1703-0","awardID":"OCAM-2020-875-1703-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-875-1703-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-875-1703-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1703_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-875-1703_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1703_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300308-602-014/11/2023 19:26:51","ocid":"ocds-luoe2u-OCAM-2020-300308-602-0","date":"2023-11-14T19:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300308-602-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300308-602-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":1467.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1243.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300308-602-0","awardID":"OCAM-2020-300308-602-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300308-602-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-300308-602-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300308-602_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-300308-602_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300308-602_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-902-2155-004/12/2020 00:08:33","ocid":"ocds-luoe2u-OCAM-2020-902-2155-0","date":"2020-12-04T00:08:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-902-2155-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L.","identifier":{"id":"20602061206","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-902-2155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602061206","name":"INVERSIONES DOMINICK A & V E.I.R. L."}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-902-2155-0","awardID":"OCAM-2020-902-2155-0","dateSigned":"2020-12-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-902-2155-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-902-2155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-902-2155_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-902-2155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-902-2155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-200-218-004/12/2020 00:08:33","ocid":"ocds-luoe2u-OCAM-2020-200-218-0","date":"2020-12-04T00:08:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200-218-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601638259","name":"DESERCONS E.I.R.L","identifier":{"id":"20601638259","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601638259","name":"DESERCONS E.I.R.L"}],"value":{"amount":3664.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3105.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":559.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200-218-0","awardID":"OCAM-2020-200-218-0","dateSigned":"2020-12-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-200-218-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-200-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200-218_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-200-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300596-21-004/12/2020 00:08:33","ocid":"ocds-luoe2u-OCAM-2020-300596-21-0","date":"2020-12-04T00:08:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300596-21-0","procuringEntity":{"id":"PE-RUC-20325905191","name":"MUNICIPALIDAD DISTRITAL DE CHALAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20325905191","name":"MUNICIPALIDAD DISTRITAL DE CHALAMARCA"},"parties":[{"id":"PE-RUC-20325905191","name":"MUNICIPALIDAD DISTRITAL DE CHALAMARCA","identifier":{"id":"20325905191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529230266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300596-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12687.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10752.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1935.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300596-21-0","awardID":"OCAM-2020-300596-21-0","dateSigned":"2020-12-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300596-21-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-300596-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300596-21_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-300596-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300596-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301317-340-012/09/2022 12:56:28","ocid":"ocds-luoe2u-OCAM-2020-301317-340-0","date":"2022-09-12T12:56:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301317-340-0","procuringEntity":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"parties":[{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL","identifier":{"id":"20162290089","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301317-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":1518.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1286.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301317-340-0","awardID":"OCAM-2020-301317-340-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301317-340-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-301317-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301317-340_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-301317-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301317-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-902-2158-004/12/2020 00:08:33","ocid":"ocds-luoe2u-OCAM-2020-902-2158-0","date":"2020-12-04T00:08:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-902-2158-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-902-2158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":14478.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2208.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-902-2158-0","awardID":"OCAM-2020-902-2158-0","dateSigned":"2020-12-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-902-2158-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-902-2158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-902-2158_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-902-2158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-902-2158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300714-2-006/07/2022 12:47:06","ocid":"ocds-luoe2u-OCAM-2020-300714-2-0","date":"2022-07-06T12:47:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300714-2-0","procuringEntity":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY"},"parties":[{"id":"PE-RUC-20171146209","name":"MUNICIPALIDAD DISTRITAL DE TARAY","identifier":{"id":"20171146209","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300714-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":32509.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4959.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300714-2-0","awardID":"OCAM-2020-300714-2-0","dateSigned":"2020-12-03T12:03:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300714-2-0", "datePublished":"2020-12-03T12:03:34Z","title":"OCAM-2020-300714-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300714-2_FISICA.pdf","datePublished":"2020-12-03T12:03:34Z","title":"OCAM-2020-300714-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300714-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-931-2842-021/06/2023 16:54:07","ocid":"ocds-luoe2u-OCAM-2020-931-2842-0","date":"2023-06-21T16:54:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2842-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO","identifier":{"id":"10316611562","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2842-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10316611562","name":"SALINAS VALVERDE JORGE LEONARDO"}],"value":{"amount":18054.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2754.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2842-0","awardID":"OCAM-2020-931-2842-0","dateSigned":"2020-12-03T11:24:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2842-0", "datePublished":"2020-12-03T11:24:30Z","title":"OCAM-2020-931-2842-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2842_FISICA.pdf","datePublished":"2020-12-03T11:24:30Z","title":"OCAM-2020-931-2842_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2842_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-400041-12-003/12/2020 09:28:43","ocid":"ocds-luoe2u-OCAM-2020-400041-12-0","date":"2020-12-03T09:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-400041-12-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20459751425","name":"INVERSIONES JA S.A.C.","identifier":{"id":"20459751425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-400041-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20459751425","name":"INVERSIONES JA S.A.C."}],"value":{"amount":2075.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1759.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-400041-12-0","awardID":"OCAM-2020-400041-12-0","dateSigned":"2020-12-03T09:28:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-400041-12-0", "datePublished":"2020-12-03T09:28:43Z","title":"OCAM-2020-400041-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-400041-12_FISICA.pdf","datePublished":"2020-12-03T09:28:43Z","title":"OCAM-2020-400041-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-400041-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300455-7-003/12/2020 09:27:44","ocid":"ocds-luoe2u-OCAM-2020-300455-7-0","date":"2020-12-03T09:27:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300455-7-0","procuringEntity":{"id":"PE-RUC-20232797038","name":"MUNICIPALIDAD DISTRITAL DE CHUSCHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232797038","name":"MUNICIPALIDAD DISTRITAL DE CHUSCHI"},"parties":[{"id":"PE-RUC-20232797038","name":"MUNICIPALIDAD DISTRITAL DE CHUSCHI","identifier":{"id":"20232797038","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534529491","name":"FERRETZA CONSTRUC S.A.C.","identifier":{"id":"20534529491","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300455-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534529491","name":"FERRETZA CONSTRUC S.A.C."}],"value":{"amount":16748.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14194.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2554.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300455-7-0","awardID":"OCAM-2020-300455-7-0","dateSigned":"2020-12-03T09:27:44Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300455-7-0", "datePublished":"2020-12-03T09:27:44Z","title":"OCAM-2020-300455-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300455-7_FISICA.pdf","datePublished":"2020-12-03T09:27:44Z","title":"OCAM-2020-300455-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300455-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300686-283-010/10/2022 11:15:05","ocid":"ocds-luoe2u-OCAM-2020-300686-283-0","date":"2022-10-10T11:15:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300686-283-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300686-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":1369.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300686-283-0","awardID":"OCAM-2020-300686-283-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300686-283-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-300686-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300686-283_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-300686-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300686-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300754-1418-010/04/2023 10:57:30","ocid":"ocds-luoe2u-OCAM-2020-300754-1418-0","date":"2023-04-10T10:57:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1418-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER","identifier":{"id":"10462895483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1418-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER"}],"value":{"amount":8445.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7156.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1288.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1418-0","awardID":"OCAM-2020-300754-1418-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300754-1418-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-300754-1418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1418_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-300754-1418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-885-108-003/12/2020 00:07:22","ocid":"ocds-luoe2u-OCAM-2020-885-108-0","date":"2020-12-03T00:07:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-885-108-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529230266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-885-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5829.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":889.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-885-108-0","awardID":"OCAM-2020-885-108-0","dateSigned":"2020-12-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-885-108-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-885-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-885-108_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-885-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-885-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1911-003/12/2020 00:07:22","ocid":"ocds-luoe2u-OCAM-2020-757-1911-0","date":"2020-12-03T00:07:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1911-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1911-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":15288.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12956.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2332.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1911-0","awardID":"OCAM-2020-757-1911-0","dateSigned":"2020-12-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1911-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-757-1911-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1911_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-757-1911_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1911_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300785-1081-028/03/2022 14:57:15","ocid":"ocds-luoe2u-OCAM-2020-300785-1081-0","date":"2022-03-28T14:57:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300785-1081-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300785-1081-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":86285.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73123.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13162.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300785-1081-0","awardID":"OCAM-2020-300785-1081-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300785-1081-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-300785-1081-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300785-1081_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-300785-1081_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300785-1081_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1408-611-022/04/2022 19:10:10","ocid":"ocds-luoe2u-OCAM-2020-1408-611-0","date":"2022-04-22T19:10:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1408-611-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1408-611-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":5404.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":824.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1408-611-0","awardID":"OCAM-2020-1408-611-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1408-611-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-1408-611-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1408-611_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-1408-611_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1408-611_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300440-1810-014/12/2022 12:47:41","ocid":"ocds-luoe2u-OCAM-2020-300440-1810-0","date":"2022-12-14T12:47:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300440-1810-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300440-1810-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":896.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300440-1810-0","awardID":"OCAM-2020-300440-1810-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300440-1810-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-300440-1810-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300440-1810_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-300440-1810_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300440-1810_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1411-1008-016/03/2022 17:25:21","ocid":"ocds-luoe2u-OCAM-2020-1411-1008-0","date":"2022-03-16T17:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1411-1008-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1411-1008-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":26446.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22412.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4034.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1411-1008-0","awardID":"OCAM-2020-1411-1008-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1411-1008-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-1411-1008-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1411-1008_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-1411-1008_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1411-1008_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-791-506-006/11/2023 08:37:06","ocid":"ocds-luoe2u-OCAM-2020-791-506-0","date":"2023-11-06T08:37:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-791-506-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L.","identifier":{"id":"20542666855","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-791-506-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L."}],"value":{"amount":117635.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":99691.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17944.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-791-506-0","awardID":"OCAM-2020-791-506-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-791-506-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-791-506-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-791-506_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-791-506_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-791-506_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-400042-189-003/12/2020 00:07:22","ocid":"ocds-luoe2u-OCAM-2020-400042-189-0","date":"2020-12-03T00:07:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-400042-189-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-400042-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":411.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":349.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-400042-189-0","awardID":"OCAM-2020-400042-189-0","dateSigned":"2020-12-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-400042-189-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-400042-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-400042-189_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-400042-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-400042-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1408-612-022/04/2022 09:47:30","ocid":"ocds-luoe2u-OCAM-2020-1408-612-0","date":"2022-04-22T09:47:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1408-612-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO","identifier":{"id":"10239960818","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1408-612-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10239960818","name":"SERRANO TAPIA MARCO ANTONIO"}],"value":{"amount":30901.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26188.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4713.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1408-612-0","awardID":"OCAM-2020-1408-612-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1408-612-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-1408-612-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1408-612_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-1408-612_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1408-612_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300648-8-010/03/2021 20:14:50","ocid":"ocds-luoe2u-OCAM-2020-300648-8-0","date":"2021-03-10T20:14:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300648-8-0","procuringEntity":{"id":"PE-RUC-20201596859","name":"MUNICIPALIDAD DISTRITAL DE JOSE SABOGAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201596859","name":"MUNICIPALIDAD DISTRITAL DE JOSE SABOGAL"},"parties":[{"id":"PE-RUC-20201596859","name":"MUNICIPALIDAD DISTRITAL DE JOSE SABOGAL","identifier":{"id":"20201596859","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495883486","name":"INVERSIONES FERRONOR EIRL","identifier":{"id":"20495883486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300648-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495883486","name":"INVERSIONES FERRONOR EIRL"}],"value":{"amount":10124.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1544.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300648-8-0","awardID":"OCAM-2020-300648-8-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300648-8-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-300648-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300648-8_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-300648-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300648-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301264-174-002/10/2023 10:14:36","ocid":"ocds-luoe2u-OCAM-2020-301264-174-0","date":"2023-10-02T10:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301264-174-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301264-174-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":78425.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66462.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11963.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301264-174-0","awardID":"OCAM-2020-301264-174-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301264-174-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-301264-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301264-174_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-301264-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301264-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300422-52-010/11/2021 12:38:18","ocid":"ocds-luoe2u-OCAM-2020-300422-52-0","date":"2021-11-10T12:38:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300422-52-0","procuringEntity":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA"},"parties":[{"id":"PE-RUC-20227589427","name":"MUNICIPALIDAD DISTRITAL DE YANAQUIHUA","identifier":{"id":"20227589427","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300422-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":86662.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73442.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13219.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300422-52-0","awardID":"OCAM-2020-300422-52-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300422-52-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-300422-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300422-52_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-300422-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300422-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-98-1361-012/01/2023 12:14:51","ocid":"ocds-luoe2u-OCAM-2020-98-1361-0","date":"2023-01-12T12:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-98-1361-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-98-1361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":7622.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1162.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-98-1361-0","awardID":"OCAM-2020-98-1361-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-98-1361-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-98-1361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-98-1361_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-98-1361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-98-1361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-875-1690-021/10/2021 14:48:53","ocid":"ocds-luoe2u-OCAM-2020-875-1690-0","date":"2021-10-21T14:48:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1690-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1690-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7854.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7854.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1690-0","awardID":"OCAM-2020-875-1690-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-875-1690-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-875-1690-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1690_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-875-1690_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1690_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300464-647-022/04/2022 17:34:15","ocid":"ocds-luoe2u-OCAM-2020-300464-647-0","date":"2022-04-22T17:34:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300464-647-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300464-647-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":11434.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1744.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300464-647-0","awardID":"OCAM-2020-300464-647-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-300464-647-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-300464-647-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300464-647_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-300464-647_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300464-647_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-98-1360-012/01/2023 12:15:15","ocid":"ocds-luoe2u-OCAM-2020-98-1360-0","date":"2023-01-12T12:15:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-98-1360-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-98-1360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":25575.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21674.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3901.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-98-1360-0","awardID":"OCAM-2020-98-1360-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-98-1360-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-98-1360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-98-1360_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-98-1360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-98-1360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-500133-634-002/05/2022 08:24:17","ocid":"ocds-luoe2u-OCAM-2020-500133-634-0","date":"2022-05-02T08:24:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500133-634-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500133-634-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":6484.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5495.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":989.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500133-634-0","awardID":"OCAM-2020-500133-634-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500133-634-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-500133-634-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500133-634_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-500133-634_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500133-634_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301212-311-003/12/2020 00:07:22","ocid":"ocds-luoe2u-OCAM-2020-301212-311-0","date":"2020-12-03T00:07:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301212-311-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301212-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":5145.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4360.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301212-311-0","awardID":"OCAM-2020-301212-311-0","dateSigned":"2020-12-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301212-311-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-301212-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301212-311_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-301212-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301212-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-500133-636-002/05/2022 08:15:20","ocid":"ocds-luoe2u-OCAM-2020-500133-636-0","date":"2022-05-02T08:15:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500133-636-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500133-636-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":7626.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6463.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1163.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500133-636-0","awardID":"OCAM-2020-500133-636-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500133-636-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-500133-636-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500133-636_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-500133-636_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500133-636_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-200015-1497-008/04/2022 08:52:10","ocid":"ocds-luoe2u-OCAM-2020-200015-1497-0","date":"2022-04-08T08:52:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200015-1497-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A.","identifier":{"id":"20100145902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200015-1497-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A."}],"value":{"amount":959263.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":812935.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146328.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200015-1497-0","awardID":"OCAM-2020-200015-1497-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200015-1497-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-200015-1497-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200015-1497_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-200015-1497_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200015-1497_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-400021-40-002/12/2020 15:43:46","ocid":"ocds-luoe2u-OCAM-2020-400021-40-0","date":"2020-12-02T15:43:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-400021-40-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20459751425","name":"INVERSIONES JA S.A.C.","identifier":{"id":"20459751425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-400021-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20459751425","name":"INVERSIONES JA S.A.C."}],"value":{"amount":9731.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8247.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1484.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-400021-40-0","awardID":"OCAM-2020-400021-40-0","dateSigned":"2020-12-02T15:43:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-400021-40-0", "datePublished":"2020-12-02T15:43:46Z","title":"OCAM-2020-400021-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-400021-40_FISICA.pdf","datePublished":"2020-12-02T15:43:46Z","title":"OCAM-2020-400021-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-400021-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-400021-41-002/12/2020 15:40:08","ocid":"ocds-luoe2u-OCAM-2020-400021-41-0","date":"2020-12-02T15:40:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-400021-41-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20459751425","name":"INVERSIONES JA S.A.C.","identifier":{"id":"20459751425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-400021-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20459751425","name":"INVERSIONES JA S.A.C."}],"value":{"amount":23071.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3519.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-400021-41-0","awardID":"OCAM-2020-400021-41-0","dateSigned":"2020-12-02T15:40:08Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-400021-41-0", "datePublished":"2020-12-02T15:40:08Z","title":"OCAM-2020-400021-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-400021-41_FISICA.pdf","datePublished":"2020-12-02T15:40:08Z","title":"OCAM-2020-400021-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-400021-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-400021-43-002/12/2020 15:39:37","ocid":"ocds-luoe2u-OCAM-2020-400021-43-0","date":"2020-12-02T15:39:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-400021-43-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20459751425","name":"INVERSIONES JA S.A.C.","identifier":{"id":"20459751425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-400021-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20459751425","name":"INVERSIONES JA S.A.C."}],"value":{"amount":30467.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4647.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-400021-43-0","awardID":"OCAM-2020-400021-43-0","dateSigned":"2020-12-02T15:39:37Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-400021-43-0", "datePublished":"2020-12-02T15:39:37Z","title":"OCAM-2020-400021-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-400021-43_FISICA.pdf","datePublished":"2020-12-02T15:39:37Z","title":"OCAM-2020-400021-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-400021-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-400021-42-002/12/2020 15:35:02","ocid":"ocds-luoe2u-OCAM-2020-400021-42-0","date":"2020-12-02T15:35:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-400021-42-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20459751425","name":"INVERSIONES JA S.A.C.","identifier":{"id":"20459751425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-400021-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20459751425","name":"INVERSIONES JA S.A.C."}],"value":{"amount":2479.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2101.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-400021-42-0","awardID":"OCAM-2020-400021-42-0","dateSigned":"2020-12-02T15:35:02Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-400021-42-0", "datePublished":"2020-12-02T15:35:02Z","title":"OCAM-2020-400021-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-400021-42_FISICA.pdf","datePublished":"2020-12-02T15:35:02Z","title":"OCAM-2020-400021-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-400021-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301264-173-002/12/2020 11:31:49","ocid":"ocds-luoe2u-OCAM-2020-301264-173-0","date":"2020-12-02T11:31:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301264-173-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20450534405","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301264-173-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20450534405","name":"EMPRESA MULTISERVICIOS HNOS. ALVAREZ SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":104065.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88191.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15874.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301264-173-0","awardID":"OCAM-2020-301264-173-0","dateSigned":"2020-12-02T11:31:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301264-173-0", "datePublished":"2020-12-02T11:31:49Z","title":"OCAM-2020-301264-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301264-173_FISICA.pdf","datePublished":"2020-12-02T11:31:49Z","title":"OCAM-2020-301264-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301264-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-875-1691-021/10/2021 14:46:48","ocid":"ocds-luoe2u-OCAM-2020-875-1691-0","date":"2021-10-21T14:46:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1691-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1691-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4394.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4394.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1691-0","awardID":"OCAM-2020-875-1691-0","dateSigned":"2020-12-02T09:24:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-875-1691-0", "datePublished":"2020-12-02T09:24:38Z","title":"OCAM-2020-875-1691-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1691_FISICA.pdf","datePublished":"2020-12-02T09:24:38Z","title":"OCAM-2020-875-1691_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1691_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1424-283-030/12/2020 17:43:25","ocid":"ocds-luoe2u-OCAM-2020-1424-283-0","date":"2020-12-30T17:43:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1424-283-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1424-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":2147.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1819.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1424-283-0","awardID":"OCAM-2020-1424-283-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1424-283-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-1424-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1424-283_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-1424-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1424-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-902-2143-002/12/2020 00:07:39","ocid":"ocds-luoe2u-OCAM-2020-902-2143-0","date":"2020-12-02T00:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-902-2143-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-902-2143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":3552.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3010.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":541.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-902-2143-0","awardID":"OCAM-2020-902-2143-0","dateSigned":"2020-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-902-2143-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-902-2143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-902-2143_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-902-2143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-902-2143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300750-283-018/10/2021 18:51:51","ocid":"ocds-luoe2u-OCAM-2020-300750-283-0","date":"2021-10-18T18:51:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300750-283-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300750-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8622.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7307.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1315.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300750-283-0","awardID":"OCAM-2020-300750-283-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300750-283-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-300750-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300750-283_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-300750-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300750-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-770-3228-002/12/2020 00:07:39","ocid":"ocds-luoe2u-OCAM-2020-770-3228-0","date":"2020-12-02T00:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3228-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":23629.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20024.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3604.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3228-0","awardID":"OCAM-2020-770-3228-0","dateSigned":"2020-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-3228-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-770-3228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3228_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-770-3228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-931-2806-021/06/2023 16:26:15","ocid":"ocds-luoe2u-OCAM-2020-931-2806-0","date":"2023-06-21T16:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2806-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2806-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":375.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":318.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2806-0","awardID":"OCAM-2020-931-2806-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2806-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-931-2806-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2806_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-931-2806_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2806_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301884-2799-002/12/2020 00:07:39","ocid":"ocds-luoe2u-OCAM-2020-301884-2799-0","date":"2020-12-02T00:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2799-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2799-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":9455.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8012.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1442.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2799-0","awardID":"OCAM-2020-301884-2799-0","dateSigned":"2020-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301884-2799-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-301884-2799-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2799_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-301884-2799_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2799_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-902-2142-002/12/2020 00:07:39","ocid":"ocds-luoe2u-OCAM-2020-902-2142-0","date":"2020-12-02T00:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-902-2142-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-902-2142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":809.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":686.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-902-2142-0","awardID":"OCAM-2020-902-2142-0","dateSigned":"2020-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-902-2142-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-902-2142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-902-2142_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-902-2142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-902-2142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300359-140-022/07/2022 10:01:00","ocid":"ocds-luoe2u-OCAM-2020-300359-140-0","date":"2022-07-22T10:01:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300359-140-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300359-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14902.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12629.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2273.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300359-140-0","awardID":"OCAM-2020-300359-140-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300359-140-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-300359-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300359-140_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-300359-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300359-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-770-3234-002/12/2020 00:07:39","ocid":"ocds-luoe2u-OCAM-2020-770-3234-0","date":"2020-12-02T00:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3234-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":1289.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1093.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3234-0","awardID":"OCAM-2020-770-3234-0","dateSigned":"2020-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-3234-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-770-3234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3234_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-770-3234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300927-1083-026/08/2021 08:37:08","ocid":"ocds-luoe2u-OCAM-2020-300927-1083-0","date":"2021-08-26T08:37:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300927-1083-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300927-1083-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":4093.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3468.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":624.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300927-1083-0","awardID":"OCAM-2020-300927-1083-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300927-1083-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-300927-1083-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300927-1083_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-300927-1083_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300927-1083_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300754-1415-010/04/2023 11:35:21","ocid":"ocds-luoe2u-OCAM-2020-300754-1415-0","date":"2023-04-10T11:35:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1415-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1415-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":436.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":369.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1415-0","awardID":"OCAM-2020-300754-1415-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300754-1415-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-300754-1415-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1415_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-300754-1415_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1415_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-770-3230-002/12/2020 00:07:39","ocid":"ocds-luoe2u-OCAM-2020-770-3230-0","date":"2020-12-02T00:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3230-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":8615.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7301.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1314.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3230-0","awardID":"OCAM-2020-770-3230-0","dateSigned":"2020-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-3230-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-770-3230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3230_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-770-3230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1030-742-028/03/2022 14:34:48","ocid":"ocds-luoe2u-OCAM-2020-1030-742-0","date":"2022-03-28T14:34:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1030-742-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1030-742-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":840.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":712.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1030-742-0","awardID":"OCAM-2020-1030-742-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1030-742-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-1030-742-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1030-742_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-1030-742_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1030-742_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300927-1084-025/08/2021 13:04:43","ocid":"ocds-luoe2u-OCAM-2020-300927-1084-0","date":"2021-08-25T13:04:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300927-1084-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300927-1084-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":18396.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15590.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2806.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300927-1084-0","awardID":"OCAM-2020-300927-1084-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300927-1084-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-300927-1084-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300927-1084_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-300927-1084_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300927-1084_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300750-284-018/10/2021 19:06:23","ocid":"ocds-luoe2u-OCAM-2020-300750-284-0","date":"2021-10-18T19:06:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300750-284-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300750-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":18794.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15927.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2866.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300750-284-0","awardID":"OCAM-2020-300750-284-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300750-284-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-300750-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300750-284_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-300750-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300750-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-747-3877-002/12/2020 00:07:39","ocid":"ocds-luoe2u-OCAM-2020-747-3877-0","date":"2020-12-02T00:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-747-3877-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-747-3877-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":137710.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":116704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21006.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-747-3877-0","awardID":"OCAM-2020-747-3877-0","dateSigned":"2020-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-747-3877-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-747-3877-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" }]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-748-308-018/12/2020 11:30:29","ocid":"ocds-luoe2u-OCAM-2020-748-308-0","date":"2020-12-18T11:30:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-308-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":6018.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-308-0","awardID":"OCAM-2020-748-308-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-748-308-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-748-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-308_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-748-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301280-361-005/05/2021 16:17:28","ocid":"ocds-luoe2u-OCAM-2020-301280-361-0","date":"2021-05-05T16:17:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301280-361-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301280-361-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301280-361-0","awardID":"OCAM-2020-301280-361-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301280-361-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-301280-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301280-361_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-301280-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301280-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300776-66-002/12/2020 00:07:39","ocid":"ocds-luoe2u-OCAM-2020-300776-66-0","date":"2020-12-02T00:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300776-66-0","procuringEntity":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO"},"parties":[{"id":"PE-RUC-20221781211","name":"MUNICIPALIDAD DISTRITAL DE CCARHUAYO","identifier":{"id":"20221781211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300776-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":53533.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45367.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8166.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300776-66-0","awardID":"OCAM-2020-300776-66-0","dateSigned":"2020-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300776-66-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-300776-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300776-66_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-300776-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300776-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301884-2801-002/12/2020 00:07:39","ocid":"ocds-luoe2u-OCAM-2020-301884-2801-0","date":"2020-12-02T00:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2801-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2801-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":1718.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1456.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2801-0","awardID":"OCAM-2020-301884-2801-0","dateSigned":"2020-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301884-2801-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-301884-2801-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2801_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-301884-2801_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2801_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-401053-13-012/12/2022 17:09:21","ocid":"ocds-luoe2u-OCAM-2020-401053-13-0","date":"2022-12-12T17:09:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-401053-13-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-401053-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":10922.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9256.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1666.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-401053-13-0","awardID":"OCAM-2020-401053-13-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-401053-13-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-401053-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-401053-13_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-401053-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-401053-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300754-1414-010/04/2023 11:38:08","ocid":"ocds-luoe2u-OCAM-2020-300754-1414-0","date":"2023-04-10T11:38:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1414-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1414-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":698.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":591.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1414-0","awardID":"OCAM-2020-300754-1414-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300754-1414-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-300754-1414-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1414_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-300754-1414_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1414_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301252-548-002/12/2020 00:07:39","ocid":"ocds-luoe2u-OCAM-2020-301252-548-0","date":"2020-12-02T00:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301252-548-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C.","identifier":{"id":"20550271029","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301252-548-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20550271029","name":"LA VOIX TRANSCRITE S.A.C."}],"value":{"amount":72683.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11087.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301252-548-0","awardID":"OCAM-2020-301252-548-0","dateSigned":"2020-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301252-548-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-301252-548-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301252-548_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-301252-548_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301252-548_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-748-305-008/11/2022 09:26:58","ocid":"ocds-luoe2u-OCAM-2020-748-305-0","date":"2022-11-08T09:26:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-305-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":6299.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5338.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":960.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-305-0","awardID":"OCAM-2020-748-305-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-748-305-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-748-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-305_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-748-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-770-3229-002/12/2020 00:07:39","ocid":"ocds-luoe2u-OCAM-2020-770-3229-0","date":"2020-12-02T00:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3229-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":24853.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21062.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3791.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3229-0","awardID":"OCAM-2020-770-3229-0","dateSigned":"2020-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-3229-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-770-3229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3229_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-770-3229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300725-6-019/07/2022 17:40:20","ocid":"ocds-luoe2u-OCAM-2020-300725-6-0","date":"2022-07-19T17:40:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300725-6-0","procuringEntity":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE"},"parties":[{"id":"PE-RUC-20147495600","name":"MUNICIPALIDAD DISTRITAL DE CHECACUPE","identifier":{"id":"20147495600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300725-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":5097.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300725-6-0","awardID":"OCAM-2020-300725-6-0","dateSigned":"2020-12-01T22:12:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300725-6-0", "datePublished":"2020-12-01T22:12:35Z","title":"OCAM-2020-300725-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300725-6_FISICA.pdf","datePublished":"2020-12-01T22:12:35Z","title":"OCAM-2020-300725-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300725-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1408-606-022/04/2022 09:57:27","ocid":"ocds-luoe2u-OCAM-2020-1408-606-0","date":"2022-04-22T09:57:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1408-606-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1408-606-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":24987.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21175.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3811.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1408-606-0","awardID":"OCAM-2020-1408-606-0","dateSigned":"2020-12-01T17:45:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1408-606-0", "datePublished":"2020-12-01T17:45:28Z","title":"OCAM-2020-1408-606-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1408-606_FISICA.pdf","datePublished":"2020-12-01T17:45:28Z","title":"OCAM-2020-1408-606_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1408-606_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301266-385-001/12/2020 15:50:57","ocid":"ocds-luoe2u-OCAM-2020-301266-385-0","date":"2020-12-01T15:50:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301266-385-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C.","identifier":{"id":"20490839390","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301266-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C."}],"value":{"amount":4318.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301266-385-0","awardID":"OCAM-2020-301266-385-0","dateSigned":"2020-12-01T15:50:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301266-385-0", "datePublished":"2020-12-01T15:50:57Z","title":"OCAM-2020-301266-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301266-385_FISICA.pdf","datePublished":"2020-12-01T15:50:57Z","title":"OCAM-2020-301266-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301266-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-400041-11-001/12/2020 10:51:08","ocid":"ocds-luoe2u-OCAM-2020-400041-11-0","date":"2020-12-01T10:51:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-400041-11-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20459751425","name":"INVERSIONES JA S.A.C.","identifier":{"id":"20459751425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-400041-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20459751425","name":"INVERSIONES JA S.A.C."}],"value":{"amount":16304.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13817.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2487.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-400041-11-0","awardID":"OCAM-2020-400041-11-0","dateSigned":"2020-12-01T10:51:08Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-400041-11-0", "datePublished":"2020-12-01T10:51:08Z","title":"OCAM-2020-400041-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-400041-11_FISICA.pdf","datePublished":"2020-12-01T10:51:08Z","title":"OCAM-2020-400041-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-400041-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1301-73-005/01/2021 10:19:33","ocid":"ocds-luoe2u-OCAM-2020-1301-73-0","date":"2021-01-05T10:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1301-73-0","procuringEntity":{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA"},"parties":[{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA","identifier":{"id":"20486987864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1301-73-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":113995.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":96606.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17389.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1301-73-0","awardID":"OCAM-2020-1301-73-0","dateSigned":"2020-12-01T09:35:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1301-73-0", "datePublished":"2020-12-01T09:35:11Z","title":"OCAM-2020-1301-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1301-73_FISICA.pdf","datePublished":"2020-12-01T09:35:11Z","title":"OCAM-2020-1301-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1301-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1030-741-028/03/2022 14:36:33","ocid":"ocds-luoe2u-OCAM-2020-1030-741-0","date":"2022-03-28T14:36:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1030-741-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1030-741-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1538.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1538.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1030-741-0","awardID":"OCAM-2020-1030-741-0","dateSigned":"2020-12-01T08:04:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1030-741-0", "datePublished":"2020-12-01T08:04:21Z","title":"OCAM-2020-1030-741-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1030-741_FISICA.pdf","datePublished":"2020-12-01T08:04:21Z","title":"OCAM-2020-1030-741_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1030-741_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5051-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-470-5051-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5051-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5051-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":18099.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15338.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2760.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5051-0","awardID":"OCAM-2020-470-5051-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5051-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-470-5051-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5051_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-470-5051_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5051_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301884-2789-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-301884-2789-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2789-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2789-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":8354.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1274.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2789-0","awardID":"OCAM-2020-301884-2789-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301884-2789-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301884-2789-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2789_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301884-2789_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2789_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301250-1948-027/05/2021 16:25:45","ocid":"ocds-luoe2u-OCAM-2020-301250-1948-0","date":"2021-05-27T16:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1948-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN","identifier":{"id":"10477108712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1948-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN"}],"value":{"amount":6067.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5142.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":925.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1948-0","awardID":"OCAM-2020-301250-1948-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1948-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301250-1948-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1948_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301250-1948_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1948_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301884-2778-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-301884-2778-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2778-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2778-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":1543.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1307.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2778-0","awardID":"OCAM-2020-301884-2778-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301884-2778-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301884-2778-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2778_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301884-2778_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2778_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301884-2780-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-301884-2780-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2780-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2780-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1362.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1155.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2780-0","awardID":"OCAM-2020-301884-2780-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301884-2780-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301884-2780-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2780_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301884-2780_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2780_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300688-1808-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-300688-1808-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300688-1808-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300688-1808-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":13895.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11775.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2119.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300688-1808-0","awardID":"OCAM-2020-300688-1808-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300688-1808-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-300688-1808-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300688-1808_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-300688-1808_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300688-1808_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301884-2784-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-301884-2784-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2784-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2784-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":2827.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2395.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2784-0","awardID":"OCAM-2020-301884-2784-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301884-2784-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301884-2784-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2784_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301884-2784_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2784_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301095-474-022/08/2023 12:15:54","ocid":"ocds-luoe2u-OCAM-2020-301095-474-0","date":"2023-08-22T12:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301095-474-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A.","identifier":{"id":"20100145902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301095-474-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A."}],"value":{"amount":30798.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4698.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301095-474-0","awardID":"OCAM-2020-301095-474-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301095-474-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301095-474-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301095-474_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301095-474_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301095-474_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-400040-23-008/02/2023 16:02:09","ocid":"ocds-luoe2u-OCAM-2020-400040-23-0","date":"2023-02-08T16:02:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-400040-23-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-400040-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":3024.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2563.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":461.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-400040-23-0","awardID":"OCAM-2020-400040-23-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-400040-23-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-400040-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-400040-23_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-400040-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-400040-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-179-1194-005/03/2021 23:06:27","ocid":"ocds-luoe2u-OCAM-2020-179-1194-0","date":"2021-03-05T23:06:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-179-1194-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER","identifier":{"id":"10462895483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-179-1194-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462895483","name":"PALOMINO HURTADO PAUL WILBER"}],"value":{"amount":1534.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-179-1194-0","awardID":"OCAM-2020-179-1194-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-179-1194-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-179-1194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-179-1194_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-179-1194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-179-1194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300306-198-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-300306-198-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300306-198-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300306-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":5217.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4422.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":795.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300306-198-0","awardID":"OCAM-2020-300306-198-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300306-198-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-300306-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300306-198_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-300306-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300306-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-792-857-009/05/2022 11:04:32","ocid":"ocds-luoe2u-OCAM-2020-792-857-0","date":"2022-05-09T11:04:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-792-857-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-792-857-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-792-857-0","awardID":"OCAM-2020-792-857-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-792-857-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-792-857-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-792-857_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-792-857_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-792-857_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301271-900-012/10/2022 11:32:25","ocid":"ocds-luoe2u-OCAM-2020-301271-900-0","date":"2022-10-12T11:32:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301271-900-0","procuringEntity":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20131377224","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN","identifier":{"id":"10477108712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301271-900-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN"}],"value":{"amount":12158.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1854.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301271-900-0","awardID":"OCAM-2020-301271-900-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301271-900-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301271-900-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301271-900_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301271-900_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301271-900_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-401010-79-020/04/2023 15:08:20","ocid":"ocds-luoe2u-OCAM-2020-401010-79-0","date":"2023-04-20T15:08:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-401010-79-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-401010-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":1175.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-401010-79-0","awardID":"OCAM-2020-401010-79-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-401010-79-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-401010-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-401010-79_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-401010-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-401010-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-179-1196-005/03/2021 23:15:39","ocid":"ocds-luoe2u-OCAM-2020-179-1196-0","date":"2021-03-05T23:15:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-179-1196-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-179-1196-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-179-1196-0","awardID":"OCAM-2020-179-1196-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-179-1196-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-179-1196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-179-1196_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-179-1196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-179-1196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301884-2779-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-301884-2779-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2779-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2779-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":18380.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15577.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2803.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2779-0","awardID":"OCAM-2020-301884-2779-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301884-2779-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301884-2779-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2779_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301884-2779_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2779_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1909-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-757-1909-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1909-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454539282","name":"COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454539282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1909-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20454539282","name":"COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":170896.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":144827.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26068.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1909-0","awardID":"OCAM-2020-757-1909-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1909-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-757-1909-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1909_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-757-1909_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1909_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1901-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-757-1901-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1901-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1901-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":8372.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7095.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1277.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1901-0","awardID":"OCAM-2020-757-1901-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1901-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-757-1901-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1901_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-757-1901_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1901_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301261-105-020/04/2023 11:38:53","ocid":"ocds-luoe2u-OCAM-2020-301261-105-0","date":"2023-04-20T11:38:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301261-105-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301261-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18672.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15824.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2848.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301261-105-0","awardID":"OCAM-2020-301261-105-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301261-105-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301261-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301261-105_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301261-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301261-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-179-1195-005/03/2021 23:10:14","ocid":"ocds-luoe2u-OCAM-2020-179-1195-0","date":"2021-03-05T23:10:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-179-1195-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-179-1195-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":165.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-179-1195-0","awardID":"OCAM-2020-179-1195-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-179-1195-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-179-1195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-179-1195_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-179-1195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-179-1195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300688-1807-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-300688-1807-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300688-1807-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300688-1807-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":377.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":319.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300688-1807-0","awardID":"OCAM-2020-300688-1807-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300688-1807-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-300688-1807-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300688-1807_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-300688-1807_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300688-1807_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301793-223-024/04/2023 16:43:29","ocid":"ocds-luoe2u-OCAM-2020-301793-223-0","date":"2023-04-24T16:43:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301793-223-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301793-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":351.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":298.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301793-223-0","awardID":"OCAM-2020-301793-223-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-301793-223-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301793-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301793-223_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301793-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301793-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301271-901-012/10/2022 11:31:16","ocid":"ocds-luoe2u-OCAM-2020-301271-901-0","date":"2022-10-12T11:31:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301271-901-0","procuringEntity":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20131377224","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN","identifier":{"id":"10477108712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301271-901-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN"}],"value":{"amount":14877.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2269.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301271-901-0","awardID":"OCAM-2020-301271-901-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301271-901-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301271-901-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301271-901_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301271-901_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301271-901_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301286-295-004/01/2021 16:35:33","ocid":"ocds-luoe2u-OCAM-2020-301286-295-0","date":"2021-01-04T16:35:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301286-295-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602338453","name":"DAMACO S.A.C.","identifier":{"id":"20602338453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301286-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602338453","name":"DAMACO S.A.C."}],"value":{"amount":311.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":264.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301286-295-0","awardID":"OCAM-2020-301286-295-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301286-295-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301286-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301286-295_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301286-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301286-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301095-475-022/08/2023 12:16:52","ocid":"ocds-luoe2u-OCAM-2020-301095-475-0","date":"2023-08-22T12:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301095-475-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301095-475-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":60309.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51109.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9199.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301095-475-0","awardID":"OCAM-2020-301095-475-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301095-475-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301095-475-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301095-475_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301095-475_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301095-475_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1910-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-757-1910-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1910-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1910-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":249008.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":211024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37984.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1910-0","awardID":"OCAM-2020-757-1910-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1910-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-757-1910-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1910_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-757-1910_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1910_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300699-651-024/04/2023 16:25:58","ocid":"ocds-luoe2u-OCAM-2020-300699-651-0","date":"2023-04-24T16:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300699-651-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300699-651-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3720.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3152.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300699-651-0","awardID":"OCAM-2020-300699-651-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-300699-651-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-300699-651-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300699-651_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-300699-651_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300699-651_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-401010-78-026/01/2022 16:08:56","ocid":"ocds-luoe2u-OCAM-2020-401010-78-0","date":"2022-01-26T16:08:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-401010-78-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C.","identifier":{"id":"20600203682","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-401010-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C."}],"value":{"amount":3105.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-401010-78-0","awardID":"OCAM-2020-401010-78-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-401010-78-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-401010-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-401010-78_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-401010-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-401010-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301884-2775-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-301884-2775-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2775-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2775-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1028.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":871.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2775-0","awardID":"OCAM-2020-301884-2775-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301884-2775-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301884-2775-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2775_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301884-2775_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2775_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301884-2785-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-301884-2785-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2785-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2785-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":649.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":550.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2785-0","awardID":"OCAM-2020-301884-2785-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301884-2785-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301884-2785-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2785_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301884-2785_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2785_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300251-991-010/02/2021 15:46:21","ocid":"ocds-luoe2u-OCAM-2020-300251-991-0","date":"2021-02-10T15:46:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300251-991-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300251-991-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":5570.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4720.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":849.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300251-991-0","awardID":"OCAM-2020-300251-991-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300251-991-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-300251-991-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300251-991_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-300251-991_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300251-991_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301271-899-012/10/2022 11:28:21","ocid":"ocds-luoe2u-OCAM-2020-301271-899-0","date":"2022-10-12T11:28:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301271-899-0","procuringEntity":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20131377224","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN","identifier":{"id":"10477108712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301271-899-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN"}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301271-899-0","awardID":"OCAM-2020-301271-899-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301271-899-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301271-899-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301271-899_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301271-899_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301271-899_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-400040-24-008/02/2023 15:58:58","ocid":"ocds-luoe2u-OCAM-2020-400040-24-0","date":"2023-02-08T15:58:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-400040-24-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-400040-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":2690.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-400040-24-0","awardID":"OCAM-2020-400040-24-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-400040-24-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-400040-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-400040-24_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-400040-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-400040-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-471-6902-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-471-6902-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6902-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6902-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":4720.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6902-0","awardID":"OCAM-2020-471-6902-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-471-6902-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-471-6902-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6902_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-471-6902_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6902_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-748-304-018/01/2021 10:33:06","ocid":"ocds-luoe2u-OCAM-2020-748-304-0","date":"2021-01-18T10:33:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-304-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY","identifier":{"id":"10311810028","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10311810028","name":"CARDENAS GAYOSO RUDY"}],"value":{"amount":1013.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":858.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-304-0","awardID":"OCAM-2020-748-304-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-748-304-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-748-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-304_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-748-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300757-1395-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-300757-1395-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1395-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA","identifier":{"id":"10463652592","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10463652592","name":"JERI CASTILLO VILMA"}],"value":{"amount":77428.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65617.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11811.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1395-0","awardID":"OCAM-2020-300757-1395-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300757-1395-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-300757-1395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1395_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-300757-1395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300455-5-030/11/2020 15:54:44","ocid":"ocds-luoe2u-OCAM-2020-300455-5-0","date":"2020-11-30T15:54:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300455-5-0","procuringEntity":{"id":"PE-RUC-20232797038","name":"MUNICIPALIDAD DISTRITAL DE CHUSCHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232797038","name":"MUNICIPALIDAD DISTRITAL DE CHUSCHI"},"parties":[{"id":"PE-RUC-20232797038","name":"MUNICIPALIDAD DISTRITAL DE CHUSCHI","identifier":{"id":"20232797038","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534529491","name":"FERRETZA CONSTRUC S.A.C.","identifier":{"id":"20534529491","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300455-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534529491","name":"FERRETZA CONSTRUC S.A.C."}],"value":{"amount":19275.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16335.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2940.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300455-5-0","awardID":"OCAM-2020-300455-5-0","dateSigned":"2020-11-30T15:54:44Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300455-5-0", "datePublished":"2020-11-30T15:54:44Z","title":"OCAM-2020-300455-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300455-5_FISICA.pdf","datePublished":"2020-11-30T15:54:44Z","title":"OCAM-2020-300455-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300455-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300455-6-030/11/2020 15:54:02","ocid":"ocds-luoe2u-OCAM-2020-300455-6-0","date":"2020-11-30T15:54:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300455-6-0","procuringEntity":{"id":"PE-RUC-20232797038","name":"MUNICIPALIDAD DISTRITAL DE CHUSCHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232797038","name":"MUNICIPALIDAD DISTRITAL DE CHUSCHI"},"parties":[{"id":"PE-RUC-20232797038","name":"MUNICIPALIDAD DISTRITAL DE CHUSCHI","identifier":{"id":"20232797038","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534529491","name":"FERRETZA CONSTRUC S.A.C.","identifier":{"id":"20534529491","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300455-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534529491","name":"FERRETZA CONSTRUC S.A.C."}],"value":{"amount":23625.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20022.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3603.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300455-6-0","awardID":"OCAM-2020-300455-6-0","dateSigned":"2020-11-30T15:54:02Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300455-6-0", "datePublished":"2020-11-30T15:54:02Z","title":"OCAM-2020-300455-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300455-6_FISICA.pdf","datePublished":"2020-11-30T15:54:02Z","title":"OCAM-2020-300455-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300455-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1906-030/11/2020 10:31:56","ocid":"ocds-luoe2u-OCAM-2020-757-1906-0","date":"2020-11-30T10:31:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1906-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10704404277","name":"SANCHEZ NUÑEZ MARIA FERNANDA","identifier":{"id":"10704404277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1906-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10704404277","name":"SANCHEZ NUÑEZ MARIA FERNANDA"}],"value":{"amount":1876.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1906-0","awardID":"OCAM-2020-757-1906-0","dateSigned":"2020-11-30T10:31:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1906-0", "datePublished":"2020-11-30T10:31:56Z","title":"OCAM-2020-757-1906-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1906_FISICA.pdf","datePublished":"2020-11-30T10:31:56Z","title":"OCAM-2020-757-1906_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1906_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1408-604-022/04/2022 19:21:38","ocid":"ocds-luoe2u-OCAM-2020-1408-604-0","date":"2022-04-22T19:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1408-604-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C.","identifier":{"id":"20601577446","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1408-604-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C."}],"value":{"amount":29934.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25368.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4566.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1408-604-0","awardID":"OCAM-2020-1408-604-0","dateSigned":"2020-11-30T10:12:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1408-604-0", "datePublished":"2020-11-30T10:12:52Z","title":"OCAM-2020-1408-604-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1408-604_FISICA.pdf","datePublished":"2020-11-30T10:12:52Z","title":"OCAM-2020-1408-604_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1408-604_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1895-030/11/2020 07:04:01","ocid":"ocds-luoe2u-OCAM-2020-757-1895-0","date":"2020-11-30T07:04:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1895-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1895-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":3799.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1895-0","awardID":"OCAM-2020-757-1895-0","dateSigned":"2020-11-30T07:04:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1895-0", "datePublished":"2020-11-30T07:04:01Z","title":"OCAM-2020-757-1895-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1895_FISICA.pdf","datePublished":"2020-11-30T07:04:01Z","title":"OCAM-2020-757-1895_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1895_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-400035-110-030/11/2020 01:29:58","ocid":"ocds-luoe2u-OCAM-2020-400035-110-0","date":"2020-11-30T01:29:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-400035-110-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20459751425","name":"INVERSIONES JA S.A.C.","identifier":{"id":"20459751425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-400035-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20459751425","name":"INVERSIONES JA S.A.C."}],"value":{"amount":40215.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34081.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6134.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-400035-110-0","awardID":"OCAM-2020-400035-110-0","dateSigned":"2020-11-30T01:29:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-400035-110-0", "datePublished":"2020-11-30T01:29:58Z","title":"OCAM-2020-400035-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-400035-110_FISICA.pdf","datePublished":"2020-11-30T01:29:58Z","title":"OCAM-2020-400035-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-400035-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300748-1613-030/03/2022 16:50:12","ocid":"ocds-luoe2u-OCAM-2020-300748-1613-0","date":"2022-03-30T16:50:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300748-1613-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300748-1613-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300748-1613-0","awardID":"OCAM-2020-300748-1613-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300748-1613-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-300748-1613-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300748-1613_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-300748-1613_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300748-1613_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301266-383-030/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-301266-383-0","date":"2020-11-30T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301266-383-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301266-383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":253.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":215.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301266-383-0","awardID":"OCAM-2020-301266-383-0","dateSigned":"2020-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301266-383-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-301266-383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301266-383_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-301266-383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301266-383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300789-331-030/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-300789-331-0","date":"2020-11-30T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300789-331-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300789-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":14649.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12414.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2234.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300789-331-0","awardID":"OCAM-2020-300789-331-0","dateSigned":"2020-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300789-331-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-300789-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300789-331_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-300789-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300789-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5047-030/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-470-5047-0","date":"2020-11-30T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5047-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5047-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":1070.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":906.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5047-0","awardID":"OCAM-2020-470-5047-0","dateSigned":"2020-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5047-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-470-5047-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5047_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-470-5047_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5047_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-792-851-022/04/2022 08:56:08","ocid":"ocds-luoe2u-OCAM-2020-792-851-0","date":"2022-04-22T08:56:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-792-851-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-792-851-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":599.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":508.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-792-851-0","awardID":"OCAM-2020-792-851-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-792-851-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-792-851-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-792-851_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-792-851_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-792-851_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300740-949-030/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-300740-949-0","date":"2020-11-30T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300740-949-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300740-949-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":11492.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9739.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1753.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300740-949-0","awardID":"OCAM-2020-300740-949-0","dateSigned":"2020-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300740-949-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-300740-949-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300740-949_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-300740-949_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300740-949_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301250-1940-007/01/2022 20:27:25","ocid":"ocds-luoe2u-OCAM-2020-301250-1940-0","date":"2022-01-07T20:27:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1940-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1940-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":1150.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":975.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1940-0","awardID":"OCAM-2020-301250-1940-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-301250-1940-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-301250-1940-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1940_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-301250-1940_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1940_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300754-1406-010/04/2023 11:23:57","ocid":"ocds-luoe2u-OCAM-2020-300754-1406-0","date":"2023-04-10T11:23:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1406-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1406-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":4676.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3963.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":713.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1406-0","awardID":"OCAM-2020-300754-1406-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300754-1406-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-300754-1406-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1406_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-300754-1406_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1406_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300789-330-031/10/2022 08:56:20","ocid":"ocds-luoe2u-OCAM-2020-300789-330-0","date":"2022-10-31T08:56:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300789-330-0","procuringEntity":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS"},"parties":[{"id":"PE-RUC-20177432360","name":"MUNICIPALIDAD DISTRITAL DE MARAS","identifier":{"id":"20177432360","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300789-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":7693.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1173.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300789-330-0","awardID":"OCAM-2020-300789-330-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300789-330-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-300789-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300789-330_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-300789-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300789-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-748-302-008/11/2022 09:33:47","ocid":"ocds-luoe2u-OCAM-2020-748-302-0","date":"2022-11-08T09:33:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-302-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":9498.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8049.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1448.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-302-0","awardID":"OCAM-2020-748-302-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-748-302-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-748-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-302_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-748-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-818-1532-027/01/2021 19:40:36","ocid":"ocds-luoe2u-OCAM-2020-818-1532-0","date":"2021-01-27T19:40:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-818-1532-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-818-1532-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1108.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":939.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-818-1532-0","awardID":"OCAM-2020-818-1532-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-818-1532-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-818-1532-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-818-1532_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-818-1532_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-818-1532_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5035-030/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-470-5035-0","date":"2020-11-30T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5035-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5035-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":179.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":152.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5035-0","awardID":"OCAM-2020-470-5035-0","dateSigned":"2020-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5035-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-470-5035-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5035_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-470-5035_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5035_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300748-1612-030/03/2022 16:45:37","ocid":"ocds-luoe2u-OCAM-2020-300748-1612-0","date":"2022-03-30T16:45:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300748-1612-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300748-1612-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5033.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4265.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":767.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300748-1612-0","awardID":"OCAM-2020-300748-1612-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300748-1612-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-300748-1612-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300748-1612_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-300748-1612_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300748-1612_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4077-030/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-789-4077-0","date":"2020-11-30T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4077-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA","identifier":{"id":"10075140245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4077-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10075140245","name":"NEIRA AZAÑERO MARIA MARGARITA"}],"value":{"amount":19467.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16497.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2969.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4077-0","awardID":"OCAM-2020-789-4077-0","dateSigned":"2020-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-789-4077-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-789-4077-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4077_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-789-4077_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4077_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4079-030/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-789-4079-0","date":"2020-11-30T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4079-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4079-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11227.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9515.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1712.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4079-0","awardID":"OCAM-2020-789-4079-0","dateSigned":"2020-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-789-4079-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-789-4079-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4079_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-789-4079_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4079_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-770-3212-030/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-770-3212-0","date":"2020-11-30T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3212-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":14786.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12531.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2255.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3212-0","awardID":"OCAM-2020-770-3212-0","dateSigned":"2020-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-3212-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-770-3212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3212_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-770-3212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301816-1248-028/12/2021 15:12:02","ocid":"ocds-luoe2u-OCAM-2020-301816-1248-0","date":"2021-12-28T15:12:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301816-1248-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10412758248","name":"AREVALO ISLA MARY ADELA","identifier":{"id":"10412758248","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301816-1248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10412758248","name":"AREVALO ISLA MARY ADELA"}],"value":{"amount":24696.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24696.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301816-1248-0","awardID":"OCAM-2020-301816-1248-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301816-1248-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-301816-1248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301816-1248_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-301816-1248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301816-1248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301266-382-030/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-301266-382-0","date":"2020-11-30T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301266-382-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS","identifier":{"id":"10400533003","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301266-382-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10400533003","name":"QUIROZ CASTILLO SAUL LUIS"}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301266-382-0","awardID":"OCAM-2020-301266-382-0","dateSigned":"2020-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301266-382-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-301266-382-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301266-382_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-301266-382_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301266-382_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300783-58-030/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-300783-58-0","date":"2020-11-30T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300783-58-0","procuringEntity":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"parties":[{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA","identifier":{"id":"20201000361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300783-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":9012.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7637.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1374.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300783-58-0","awardID":"OCAM-2020-300783-58-0","dateSigned":"2020-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300783-58-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-300783-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300783-58_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-300783-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300783-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300754-1403-010/04/2023 11:42:16","ocid":"ocds-luoe2u-OCAM-2020-300754-1403-0","date":"2023-04-10T11:42:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1403-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":21956.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18607.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3349.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1403-0","awardID":"OCAM-2020-300754-1403-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300754-1403-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-300754-1403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1403_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-300754-1403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5034-030/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-470-5034-0","date":"2020-11-30T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5034-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5034-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":101.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":86.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5034-0","awardID":"OCAM-2020-470-5034-0","dateSigned":"2020-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5034-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-470-5034-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5034_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-470-5034_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5034_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4076-030/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-789-4076-0","date":"2020-11-30T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4076-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4076-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":3849.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3262.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":587.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4076-0","awardID":"OCAM-2020-789-4076-0","dateSigned":"2020-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-789-4076-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-789-4076-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4076_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-789-4076_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4076_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300748-1611-031/03/2022 09:56:52","ocid":"ocds-luoe2u-OCAM-2020-300748-1611-0","date":"2022-03-31T09:56:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300748-1611-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300748-1611-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":2302.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1951.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300748-1611-0","awardID":"OCAM-2020-300748-1611-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300748-1611-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-300748-1611-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300748-1611_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-300748-1611_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300748-1611_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4078-030/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-789-4078-0","date":"2020-11-30T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4078-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4078-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":13272.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2024.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4078-0","awardID":"OCAM-2020-789-4078-0","dateSigned":"2020-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-789-4078-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-789-4078-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4078_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-789-4078_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4078_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300754-1404-010/04/2023 11:32:00","ocid":"ocds-luoe2u-OCAM-2020-300754-1404-0","date":"2023-04-10T11:32:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1404-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1404-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":2919.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2473.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1404-0","awardID":"OCAM-2020-300754-1404-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300754-1404-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-300754-1404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1404_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-300754-1404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300748-1607-030/03/2022 16:52:25","ocid":"ocds-luoe2u-OCAM-2020-300748-1607-0","date":"2022-03-30T16:52:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300748-1607-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300748-1607-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1003.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300748-1607-0","awardID":"OCAM-2020-300748-1607-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300748-1607-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-300748-1607-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300748-1607_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-300748-1607_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300748-1607_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-934-335-022/11/2023 01:28:54","ocid":"ocds-luoe2u-OCAM-2020-934-335-0","date":"2023-11-22T01:28:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-934-335-0","procuringEntity":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"parties":[{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA","identifier":{"id":"20325722941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-934-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-934-335-0","awardID":"OCAM-2020-934-335-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-934-335-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-934-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-934-335_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-934-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-934-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300748-1608-030/03/2022 16:55:58","ocid":"ocds-luoe2u-OCAM-2020-300748-1608-0","date":"2022-03-30T16:55:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300748-1608-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300748-1608-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1139.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":965.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300748-1608-0","awardID":"OCAM-2020-300748-1608-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300748-1608-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-300748-1608-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300748-1608_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-300748-1608_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300748-1608_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-400042-188-030/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-400042-188-0","date":"2020-11-30T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-400042-188-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-400042-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":278.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":235.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-400042-188-0","awardID":"OCAM-2020-400042-188-0","dateSigned":"2020-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-400042-188-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-400042-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-400042-188_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-400042-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-400042-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301027-60-027/11/2020 09:36:03","ocid":"ocds-luoe2u-OCAM-2020-301027-60-0","date":"2020-11-27T09:36:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301027-60-0","procuringEntity":{"id":"PE-RUC-20195243299","name":"MUNICIPALIDAD DISTRITAL SAPALLANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195243299","name":"MUNICIPALIDAD DISTRITAL SAPALLANGA"},"parties":[{"id":"PE-RUC-20195243299","name":"MUNICIPALIDAD DISTRITAL SAPALLANGA","identifier":{"id":"20195243299","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301027-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":38937.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32998.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5939.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301027-60-0","awardID":"OCAM-2020-301027-60-0","dateSigned":"2020-11-27T09:36:03Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301027-60-0", "datePublished":"2020-11-27T09:36:03Z","title":"OCAM-2020-301027-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301027-60_FISICA.pdf","datePublished":"2020-11-27T09:36:03Z","title":"OCAM-2020-301027-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301027-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1030-739-028/03/2022 14:38:11","ocid":"ocds-luoe2u-OCAM-2020-1030-739-0","date":"2022-03-28T14:38:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1030-739-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1030-739-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14066.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14066.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1030-739-0","awardID":"OCAM-2020-1030-739-0","dateSigned":"2020-11-27T07:49:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1030-739-0", "datePublished":"2020-11-27T07:49:11Z","title":"OCAM-2020-1030-739-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1030-739_FISICA.pdf","datePublished":"2020-11-27T07:49:11Z","title":"OCAM-2020-1030-739_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1030-739_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-770-3210-027/11/2020 00:03:59","ocid":"ocds-luoe2u-OCAM-2020-770-3210-0","date":"2020-11-27T00:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3210-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":2073.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1757.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3210-0","awardID":"OCAM-2020-770-3210-0","dateSigned":"2020-11-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-3210-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-770-3210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3210_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-770-3210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-770-3206-027/11/2020 00:03:59","ocid":"ocds-luoe2u-OCAM-2020-770-3206-0","date":"2020-11-27T00:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3206-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C.","identifier":{"id":"20601984149","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C."}],"value":{"amount":3819.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3237.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":582.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3206-0","awardID":"OCAM-2020-770-3206-0","dateSigned":"2020-11-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-3206-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-770-3206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3206_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-770-3206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300750-282-002/08/2021 10:03:53","ocid":"ocds-luoe2u-OCAM-2020-300750-282-0","date":"2021-08-02T10:03:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300750-282-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10074060809","name":"PRADO AYALA WILLY AUBERT","identifier":{"id":"10074060809","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300750-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10074060809","name":"PRADO AYALA WILLY AUBERT"}],"value":{"amount":19999.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16948.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3050.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300750-282-0","awardID":"OCAM-2020-300750-282-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-300750-282-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-300750-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300750-282_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-300750-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300750-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301003-1446-027/11/2020 00:03:59","ocid":"ocds-luoe2u-OCAM-2020-301003-1446-0","date":"2020-11-27T00:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301003-1446-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301003-1446-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":116648.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":98855.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17793.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301003-1446-0","awardID":"OCAM-2020-301003-1446-0","dateSigned":"2020-11-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301003-1446-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-301003-1446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301003-1446_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-301003-1446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301003-1446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-747-3866-027/11/2020 00:03:59","ocid":"ocds-luoe2u-OCAM-2020-747-3866-0","date":"2020-11-27T00:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-747-3866-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C.","identifier":{"id":"20601984149","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-747-3866-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C."}],"value":{"amount":9037.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7658.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1378.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-747-3866-0","awardID":"OCAM-2020-747-3866-0","dateSigned":"2020-11-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-747-3866-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-747-3866-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-747-3866_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-747-3866_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-747-3866_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300740-944-027/11/2020 00:03:59","ocid":"ocds-luoe2u-OCAM-2020-300740-944-0","date":"2020-11-27T00:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300740-944-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300740-944-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":2026.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1717.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300740-944-0","awardID":"OCAM-2020-300740-944-0","dateSigned":"2020-11-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300740-944-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-300740-944-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300740-944_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-300740-944_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300740-944_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-875-1685-021/10/2021 15:12:46","ocid":"ocds-luoe2u-OCAM-2020-875-1685-0","date":"2021-10-21T15:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1685-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1685-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":330.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1685-0","awardID":"OCAM-2020-875-1685-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-875-1685-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-875-1685-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1685_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-875-1685_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1685_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301250-1925-004/05/2022 20:32:16","ocid":"ocds-luoe2u-OCAM-2020-301250-1925-0","date":"2022-05-04T20:32:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1925-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1925-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":14396.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2196.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1925-0","awardID":"OCAM-2020-301250-1925-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1925-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-301250-1925-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1925_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-301250-1925_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1925_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5032-027/11/2020 00:03:59","ocid":"ocds-luoe2u-OCAM-2020-470-5032-0","date":"2020-11-27T00:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5032-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5032-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":300.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":254.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5032-0","awardID":"OCAM-2020-470-5032-0","dateSigned":"2020-11-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5032-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-470-5032-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5032_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-470-5032_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5032_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301529-125-022/12/2020 17:20:00","ocid":"ocds-luoe2u-OCAM-2020-301529-125-0","date":"2020-12-22T17:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301529-125-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301529-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":38630.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32737.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5892.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301529-125-0","awardID":"OCAM-2020-301529-125-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301529-125-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-301529-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301529-125_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-301529-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301529-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-747-3858-027/11/2020 00:03:59","ocid":"ocds-luoe2u-OCAM-2020-747-3858-0","date":"2020-11-27T00:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-747-3858-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548069069","name":"TONELADAS POR HORA PERU S.A.C. - TPHP","identifier":{"id":"20548069069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-747-3858-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548069069","name":"TONELADAS POR HORA PERU S.A.C. - TPHP"}],"value":{"amount":23821.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20188.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3633.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-747-3858-0","awardID":"OCAM-2020-747-3858-0","dateSigned":"2020-11-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-747-3858-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-747-3858-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-747-3858_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-747-3858_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-747-3858_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-500148-192-007/06/2022 19:01:54","ocid":"ocds-luoe2u-OCAM-2020-500148-192-0","date":"2022-06-07T19:01:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500148-192-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500148-192-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":2370.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2009.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500148-192-0","awardID":"OCAM-2020-500148-192-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500148-192-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-500148-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500148-192_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-500148-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500148-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300620-266-028/10/2022 10:44:27","ocid":"ocds-luoe2u-OCAM-2020-300620-266-0","date":"2022-10-28T10:44:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300620-266-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495883486","name":"INVERSIONES FERRONOR EIRL","identifier":{"id":"20495883486","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300620-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495883486","name":"INVERSIONES FERRONOR EIRL"}],"value":{"amount":421.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":357.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300620-266-0","awardID":"OCAM-2020-300620-266-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300620-266-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-300620-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300620-266_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-300620-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300620-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300307-25-024/01/2022 18:09:07","ocid":"ocds-luoe2u-OCAM-2020-300307-25-0","date":"2022-01-24T18:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300307-25-0","procuringEntity":{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA"},"parties":[{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA","identifier":{"id":"20201520364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10247147492","name":"AGUILAR APARICIO AIDE","identifier":{"id":"10247147492","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300307-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10247147492","name":"AGUILAR APARICIO AIDE"}],"value":{"amount":2212.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300307-25-0","awardID":"OCAM-2020-300307-25-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300307-25-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-300307-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300307-25_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-300307-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300307-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301257-332-017/03/2023 17:02:29","ocid":"ocds-luoe2u-OCAM-2020-301257-332-0","date":"2023-03-17T17:02:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301257-332-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602338453","name":"DAMACO S.A.C.","identifier":{"id":"20602338453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301257-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602338453","name":"DAMACO S.A.C."}],"value":{"amount":10485.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8886.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1599.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301257-332-0","awardID":"OCAM-2020-301257-332-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301257-332-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-301257-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301257-332_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-301257-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301257-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1628-624-018/04/2022 12:55:35","ocid":"ocds-luoe2u-OCAM-2020-1628-624-0","date":"2022-04-18T12:55:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1628-624-0","procuringEntity":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"parties":[{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD","identifier":{"id":"20600418131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1628-624-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":3270.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2772.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":498.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1628-624-0","awardID":"OCAM-2020-1628-624-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1628-624-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1628-624-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1628-624_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1628-624_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1628-624_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1147-704-004/04/2023 15:09:27","ocid":"ocds-luoe2u-OCAM-2020-1147-704-0","date":"2023-04-04T15:09:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1147-704-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1147-704-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":2629.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2228.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1147-704-0","awardID":"OCAM-2020-1147-704-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1147-704-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1147-704-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1147-704_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1147-704_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1147-704_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-792-848-022/04/2022 09:40:52","ocid":"ocds-luoe2u-OCAM-2020-792-848-0","date":"2022-04-22T09:40:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-792-848-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548069069","name":"TONELADAS POR HORA PERU S.A.C. - TPHP","identifier":{"id":"20548069069","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-792-848-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548069069","name":"TONELADAS POR HORA PERU S.A.C. - TPHP"}],"value":{"amount":2571.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2179.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-792-848-0","awardID":"OCAM-2020-792-848-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-792-848-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-792-848-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-792-848_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-792-848_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-792-848_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-471-6874-019/04/2022 15:59:30","ocid":"ocds-luoe2u-OCAM-2020-471-6874-0","date":"2022-04-19T15:59:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6874-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6874-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":3369.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2855.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6874-0","awardID":"OCAM-2020-471-6874-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-6874-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-471-6874-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6874_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-471-6874_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6874_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301257-333-017/03/2023 16:54:06","ocid":"ocds-luoe2u-OCAM-2020-301257-333-0","date":"2023-03-17T16:54:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301257-333-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602338453","name":"DAMACO S.A.C.","identifier":{"id":"20602338453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301257-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602338453","name":"DAMACO S.A.C."}],"value":{"amount":10487.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1599.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301257-333-0","awardID":"OCAM-2020-301257-333-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301257-333-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-301257-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301257-333_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-301257-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301257-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301529-121-022/12/2020 16:53:25","ocid":"ocds-luoe2u-OCAM-2020-301529-121-0","date":"2020-12-22T16:53:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301529-121-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301529-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":73826.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62565.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11261.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301529-121-0","awardID":"OCAM-2020-301529-121-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301529-121-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-301529-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301529-121_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-301529-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301529-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-500135-9-008/07/2022 09:43:58","ocid":"ocds-luoe2u-OCAM-2020-500135-9-0","date":"2022-07-08T09:43:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500135-9-0","procuringEntity":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"parties":[{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A.","identifier":{"id":"20134052989","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500135-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":68294.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57876.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10417.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500135-9-0","awardID":"OCAM-2020-500135-9-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500135-9-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-500135-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500135-9_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-500135-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500135-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301529-122-022/12/2020 17:15:11","ocid":"ocds-luoe2u-OCAM-2020-301529-122-0","date":"2020-12-22T17:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301529-122-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C.","identifier":{"id":"20600203682","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301529-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C."}],"value":{"amount":867.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301529-122-0","awardID":"OCAM-2020-301529-122-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301529-122-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-301529-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301529-122_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-301529-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301529-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300740-942-027/11/2020 00:03:59","ocid":"ocds-luoe2u-OCAM-2020-300740-942-0","date":"2020-11-27T00:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300740-942-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300740-942-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":11646.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9869.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1776.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300740-942-0","awardID":"OCAM-2020-300740-942-0","dateSigned":"2020-11-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300740-942-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-300740-942-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300740-942_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-300740-942_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300740-942_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300277-11-005/02/2021 09:04:28","ocid":"ocds-luoe2u-OCAM-2020-300277-11-0","date":"2021-02-05T09:04:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300277-11-0","procuringEntity":{"id":"PE-RUC-20202321535","name":"MUNICIPALIDAD DISTRITAL DE TURPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202321535","name":"MUNICIPALIDAD DISTRITAL DE TURPO"},"parties":[{"id":"PE-RUC-20202321535","name":"MUNICIPALIDAD DISTRITAL DE TURPO","identifier":{"id":"20202321535","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300277-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":30870.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26161.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4709.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300277-11-0","awardID":"OCAM-2020-300277-11-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300277-11-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-300277-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300277-11_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-300277-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300277-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300756-1374-006/05/2022 11:40:06","ocid":"ocds-luoe2u-OCAM-2020-300756-1374-0","date":"2022-05-06T11:40:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1374-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":6197.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5251.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1374-0","awardID":"OCAM-2020-300756-1374-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300756-1374-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-300756-1374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1374_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-300756-1374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300748-1601-030/03/2022 16:58:36","ocid":"ocds-luoe2u-OCAM-2020-300748-1601-0","date":"2022-03-30T16:58:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300748-1601-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300748-1601-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1756.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1488.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":267.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300748-1601-0","awardID":"OCAM-2020-300748-1601-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300748-1601-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-300748-1601-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300748-1601_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-300748-1601_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300748-1601_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-500135-10-008/07/2022 11:52:22","ocid":"ocds-luoe2u-OCAM-2020-500135-10-0","date":"2022-07-08T11:52:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500135-10-0","procuringEntity":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A."},"parties":[{"id":"PE-RUC-20134052989","name":"ENT.PREST.SERVICIOS DE SANEAMIENTO TACNA S.A.","identifier":{"id":"20134052989","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500135-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":48522.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41120.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7401.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500135-10-0","awardID":"OCAM-2020-500135-10-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500135-10-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-500135-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500135-10_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-500135-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500135-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-770-3215-027/11/2020 00:03:59","ocid":"ocds-luoe2u-OCAM-2020-770-3215-0","date":"2020-11-27T00:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3215-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":47051.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39874.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7177.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3215-0","awardID":"OCAM-2020-770-3215-0","dateSigned":"2020-11-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-3215-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-770-3215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3215_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-770-3215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4080-027/12/2022 17:50:21","ocid":"ocds-luoe2u-OCAM-2020-789-4080-0","date":"2022-12-27T17:50:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4080-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4080-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4080-0","awardID":"OCAM-2020-789-4080-0","dateSigned":"2020-11-26T19:58:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-4080-0", "datePublished":"2020-11-26T19:58:26Z","title":"OCAM-2020-789-4080-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4080_FISICA.pdf","datePublished":"2020-11-26T19:58:26Z","title":"OCAM-2020-789-4080_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4080_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300549-1058-018/12/2020 13:46:29","ocid":"ocds-luoe2u-OCAM-2020-300549-1058-0","date":"2020-12-18T13:46:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300549-1058-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L.","identifier":{"id":"20570876415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300549-1058-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L."}],"value":{"amount":7372.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1124.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300549-1058-0","awardID":"OCAM-2020-300549-1058-0","dateSigned":"2020-11-26T19:32:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300549-1058-0", "datePublished":"2020-11-26T19:32:50Z","title":"OCAM-2020-300549-1058-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1149832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300549-1058_FISICA.pdf","datePublished":"2020-11-26T19:32:50Z","title":"OCAM-2020-300549-1058_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300549-1058_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300455-4-026/11/2020 15:17:09","ocid":"ocds-luoe2u-OCAM-2020-300455-4-0","date":"2020-11-26T15:17:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300455-4-0","procuringEntity":{"id":"PE-RUC-20232797038","name":"MUNICIPALIDAD DISTRITAL DE CHUSCHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232797038","name":"MUNICIPALIDAD DISTRITAL DE CHUSCHI"},"parties":[{"id":"PE-RUC-20232797038","name":"MUNICIPALIDAD DISTRITAL DE CHUSCHI","identifier":{"id":"20232797038","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534529491","name":"FERRETZA CONSTRUC S.A.C.","identifier":{"id":"20534529491","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300455-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534529491","name":"FERRETZA CONSTRUC S.A.C."}],"value":{"amount":2894.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2452.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300455-4-0","awardID":"OCAM-2020-300455-4-0","dateSigned":"2020-11-26T15:17:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300455-4-0", "datePublished":"2020-11-26T15:17:09Z","title":"OCAM-2020-300455-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300455-4_FISICA.pdf","datePublished":"2020-11-26T15:17:09Z","title":"OCAM-2020-300455-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300455-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300455-3-026/11/2020 15:16:54","ocid":"ocds-luoe2u-OCAM-2020-300455-3-0","date":"2020-11-26T15:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300455-3-0","procuringEntity":{"id":"PE-RUC-20232797038","name":"MUNICIPALIDAD DISTRITAL DE CHUSCHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232797038","name":"MUNICIPALIDAD DISTRITAL DE CHUSCHI"},"parties":[{"id":"PE-RUC-20232797038","name":"MUNICIPALIDAD DISTRITAL DE CHUSCHI","identifier":{"id":"20232797038","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534529491","name":"FERRETZA CONSTRUC S.A.C.","identifier":{"id":"20534529491","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300455-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534529491","name":"FERRETZA CONSTRUC S.A.C."}],"value":{"amount":9267.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7854.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1413.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300455-3-0","awardID":"OCAM-2020-300455-3-0","dateSigned":"2020-11-26T15:16:54Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300455-3-0", "datePublished":"2020-11-26T15:16:54Z","title":"OCAM-2020-300455-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300455-3_FISICA.pdf","datePublished":"2020-11-26T15:16:54Z","title":"OCAM-2020-300455-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300455-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300455-2-026/11/2020 15:16:39","ocid":"ocds-luoe2u-OCAM-2020-300455-2-0","date":"2020-11-26T15:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300455-2-0","procuringEntity":{"id":"PE-RUC-20232797038","name":"MUNICIPALIDAD DISTRITAL DE CHUSCHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232797038","name":"MUNICIPALIDAD DISTRITAL DE CHUSCHI"},"parties":[{"id":"PE-RUC-20232797038","name":"MUNICIPALIDAD DISTRITAL DE CHUSCHI","identifier":{"id":"20232797038","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534529491","name":"FERRETZA CONSTRUC S.A.C.","identifier":{"id":"20534529491","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300455-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534529491","name":"FERRETZA CONSTRUC S.A.C."}],"value":{"amount":9676.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1476.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300455-2-0","awardID":"OCAM-2020-300455-2-0","dateSigned":"2020-11-26T15:16:39Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300455-2-0", "datePublished":"2020-11-26T15:16:39Z","title":"OCAM-2020-300455-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300455-2_FISICA.pdf","datePublished":"2020-11-26T15:16:39Z","title":"OCAM-2020-300455-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300455-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300455-1-026/11/2020 15:16:06","ocid":"ocds-luoe2u-OCAM-2020-300455-1-0","date":"2020-11-26T15:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300455-1-0","procuringEntity":{"id":"PE-RUC-20232797038","name":"MUNICIPALIDAD DISTRITAL DE CHUSCHI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232797038","name":"MUNICIPALIDAD DISTRITAL DE CHUSCHI"},"parties":[{"id":"PE-RUC-20232797038","name":"MUNICIPALIDAD DISTRITAL DE CHUSCHI","identifier":{"id":"20232797038","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534529491","name":"FERRETZA CONSTRUC S.A.C.","identifier":{"id":"20534529491","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300455-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534529491","name":"FERRETZA CONSTRUC S.A.C."}],"value":{"amount":80795.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68471.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12324.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300455-1-0","awardID":"OCAM-2020-300455-1-0","dateSigned":"2020-11-26T15:16:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300455-1-0", "datePublished":"2020-11-26T15:16:06Z","title":"OCAM-2020-300455-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300455-1_FISICA.pdf","datePublished":"2020-11-26T15:16:06Z","title":"OCAM-2020-300455-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300455-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-200-215-026/11/2020 15:12:53","ocid":"ocds-luoe2u-OCAM-2020-200-215-0","date":"2020-11-26T15:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200-215-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":30603.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25935.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4668.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200-215-0","awardID":"OCAM-2020-200-215-0","dateSigned":"2020-11-26T15:12:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-200-215-0", "datePublished":"2020-11-26T15:12:53Z","title":"OCAM-2020-200-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200-215_FISICA.pdf","datePublished":"2020-11-26T15:12:53Z","title":"OCAM-2020-200-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-875-1684-021/10/2021 15:00:30","ocid":"ocds-luoe2u-OCAM-2020-875-1684-0","date":"2021-10-21T15:00:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1684-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527761396","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1684-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527761396","name":"COMERCIAL ARIANA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11274.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11274.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1684-0","awardID":"OCAM-2020-875-1684-0","dateSigned":"2020-11-26T14:12:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-875-1684-0", "datePublished":"2020-11-26T14:12:59Z","title":"OCAM-2020-875-1684-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1684_FISICA.pdf","datePublished":"2020-11-26T14:12:59Z","title":"OCAM-2020-875-1684_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1684_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300750-279-012/05/2021 17:55:23","ocid":"ocds-luoe2u-OCAM-2020-300750-279-0","date":"2021-05-12T17:55:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300750-279-0","procuringEntity":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA"},"parties":[{"id":"PE-RUC-20202455817","name":"MUNICIPALIDAD DISTRITAL DE HUAYOPATA","identifier":{"id":"20202455817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10074060809","name":"PRADO AYALA WILLY AUBERT","identifier":{"id":"10074060809","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300750-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10074060809","name":"PRADO AYALA WILLY AUBERT"}],"value":{"amount":2088.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1770.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300750-279-0","awardID":"OCAM-2020-300750-279-0","dateSigned":"2020-11-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-300750-279-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-300750-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300750-279_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-300750-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300750-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-98-1326-022/03/2021 09:49:38","ocid":"ocds-luoe2u-OCAM-2020-98-1326-0","date":"2021-03-22T09:49:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-98-1326-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-98-1326-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":1005.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":852.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-98-1326-0","awardID":"OCAM-2020-98-1326-0","dateSigned":"2020-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-98-1326-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-98-1326-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1139338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-98-1326_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-98-1326_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-98-1326_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300781-20-026/11/2020 00:06:22","ocid":"ocds-luoe2u-OCAM-2020-300781-20-0","date":"2020-11-26T00:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300781-20-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300781-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":5250.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4449.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":800.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300781-20-0","awardID":"OCAM-2020-300781-20-0","dateSigned":"2020-11-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300781-20-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-300781-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300781-20_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-300781-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300781-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1405-93-020/06/2022 15:05:56","ocid":"ocds-luoe2u-OCAM-2020-1405-93-0","date":"2022-06-20T15:05:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1405-93-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1405-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":21169.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3229.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1405-93-0","awardID":"OCAM-2020-1405-93-0","dateSigned":"2020-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1405-93-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1405-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1405-93_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1405-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1405-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1405-94-020/06/2022 15:01:07","ocid":"ocds-luoe2u-OCAM-2020-1405-94-0","date":"2022-06-20T15:01:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1405-94-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C.","identifier":{"id":"20602764126","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1405-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602764126","name":"COORPORACION RORAMI S.A.C."}],"value":{"amount":3127.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1405-94-0","awardID":"OCAM-2020-1405-94-0","dateSigned":"2020-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1405-94-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1405-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1405-94_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1405-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1405-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300112-5-014/12/2020 16:21:24","ocid":"ocds-luoe2u-OCAM-2020-300112-5-0","date":"2020-12-14T16:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300112-5-0","procuringEntity":{"id":"PE-RUC-20221631910","name":"MUNICIPALIDAD DISTRITAL DE A RAYMONDI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221631910","name":"MUNICIPALIDAD DISTRITAL DE A RAYMONDI"},"parties":[{"id":"PE-RUC-20221631910","name":"MUNICIPALIDAD DISTRITAL DE A RAYMONDI","identifier":{"id":"20221631910","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300112-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":79283.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67189.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12094.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300112-5-0","awardID":"OCAM-2020-300112-5-0","dateSigned":"2020-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300112-5-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-300112-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300112-5_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-300112-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300112-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-479-4283-004/04/2023 09:53:36","ocid":"ocds-luoe2u-OCAM-2020-479-4283-0","date":"2023-04-04T09:53:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-479-4283-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS","identifier":{"id":"10442802667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-479-4283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10442802667","name":"LOPEZ BLAS JHOEL MARCOS"}],"value":{"amount":389.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":330.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-479-4283-0","awardID":"OCAM-2020-479-4283-0","dateSigned":"2020-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-479-4283-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-479-4283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-479-4283_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-479-4283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-479-4283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1408-602-022/04/2022 09:59:48","ocid":"ocds-luoe2u-OCAM-2020-1408-602-0","date":"2022-04-22T09:59:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1408-602-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1408-602-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":14719.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12474.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2245.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1408-602-0","awardID":"OCAM-2020-1408-602-0","dateSigned":"2020-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1408-602-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1408-602-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1408-602_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1408-602_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1408-602_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300781-24-026/11/2020 00:06:22","ocid":"ocds-luoe2u-OCAM-2020-300781-24-0","date":"2020-11-26T00:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300781-24-0","procuringEntity":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA"},"parties":[{"id":"PE-RUC-20214061474","name":"MUNICIPALIDAD DISTRITAL DE MARCAPATA","identifier":{"id":"20214061474","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300781-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":15377.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13031.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2345.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300781-24-0","awardID":"OCAM-2020-300781-24-0","dateSigned":"2020-11-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300781-24-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-300781-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300781-24_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-300781-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300781-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300741-13-027/01/2021 10:14:01","ocid":"ocds-luoe2u-OCAM-2020-300741-13-0","date":"2021-01-27T10:14:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300741-13-0","procuringEntity":{"id":"PE-RUC-20147419768","name":"MUNICIPALIDAD DISTRITAL DE CONDOROMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419768","name":"MUNICIPALIDAD DISTRITAL DE CONDOROMA"},"parties":[{"id":"PE-RUC-20147419768","name":"MUNICIPALIDAD DISTRITAL DE CONDOROMA","identifier":{"id":"20147419768","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300741-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":4212.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300741-13-0","awardID":"OCAM-2020-300741-13-0","dateSigned":"2020-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300741-13-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-300741-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1149406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300741-13_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-300741-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300741-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300757-1374-026/11/2020 00:06:22","ocid":"ocds-luoe2u-OCAM-2020-300757-1374-0","date":"2020-11-26T00:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1374-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C","identifier":{"id":"20604311072","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604311072","name":"RESPLANDOR DEL VRAEM S.A.C"}],"value":{"amount":2153.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1825.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1374-0","awardID":"OCAM-2020-300757-1374-0","dateSigned":"2020-11-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300757-1374-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-300757-1374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1374_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-300757-1374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5030-026/11/2020 00:06:22","ocid":"ocds-luoe2u-OCAM-2020-470-5030-0","date":"2020-11-26T00:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5030-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C.","identifier":{"id":"20605390341","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5030-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605390341","name":"AMEDITOR S.A.C."}],"value":{"amount":463.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":392.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5030-0","awardID":"OCAM-2020-470-5030-0","dateSigned":"2020-11-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5030-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-470-5030-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1149844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5030_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-470-5030_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5030_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-101-519-026/11/2020 00:06:22","ocid":"ocds-luoe2u-OCAM-2020-101-519-0","date":"2020-11-26T00:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-101-519-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-101-519-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":73432.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62230.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11201.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-101-519-0","awardID":"OCAM-2020-101-519-0","dateSigned":"2020-11-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-101-519-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-101-519-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-101-519_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-101-519_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-101-519_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1593-20-012/01/2021 12:41:08","ocid":"ocds-luoe2u-OCAM-2020-1593-20-0","date":"2021-01-12T12:41:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1593-20-0","procuringEntity":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM"},"parties":[{"id":"PE-RUC-20600004001","name":"PROYECTO ESPECIAL DE DESARROLLO DEL VALLE DE LOS RÍO APURIMAC, ENE Y MANTARO- PROVRAEM","identifier":{"id":"20600004001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1593-20-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":141124.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":119597.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21527.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1593-20-0","awardID":"OCAM-2020-1593-20-0","dateSigned":"2020-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1593-20-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1593-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1593-20_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1593-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1593-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300744-8-012/12/2022 21:59:39","ocid":"ocds-luoe2u-OCAM-2020-300744-8-0","date":"2022-12-12T21:59:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300744-8-0","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A.","identifier":{"id":"20305909611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300744-8-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A."}],"value":{"amount":564506.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":478395.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86111.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300744-8-0","awardID":"OCAM-2020-300744-8-0","dateSigned":"2020-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300744-8-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-300744-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300744-8_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-300744-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300744-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301779-364-026/11/2020 00:06:22","ocid":"ocds-luoe2u-OCAM-2020-301779-364-0","date":"2020-11-26T00:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301779-364-0","procuringEntity":{"id":"PE-RUC-20147796715","name":"MUNICIPALIDAD DISTRITAL ALTO DE ALIANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796715","name":"MUNICIPALIDAD DISTRITAL ALTO DE ALIANZA"},"parties":[{"id":"PE-RUC-20147796715","name":"MUNICIPALIDAD DISTRITAL ALTO DE ALIANZA","identifier":{"id":"20147796715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301779-364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301779-364-0","awardID":"OCAM-2020-301779-364-0","dateSigned":"2020-11-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301779-364-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-301779-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301779-364_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-301779-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301779-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1413-576-027/05/2022 10:20:23","ocid":"ocds-luoe2u-OCAM-2020-1413-576-0","date":"2022-05-27T10:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1413-576-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1413-576-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":14255.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12080.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2174.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1413-576-0","awardID":"OCAM-2020-1413-576-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1413-576-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-1413-576-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1413-576_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-1413-576_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1413-576_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300708-494-025/11/2020 00:12:56","ocid":"ocds-luoe2u-OCAM-2020-300708-494-0","date":"2020-11-25T00:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300708-494-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300708-494-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":14386.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12192.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2194.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300708-494-0","awardID":"OCAM-2020-300708-494-0","dateSigned":"2020-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300708-494-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-300708-494-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300708-494_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-300708-494_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300708-494_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5025-025/11/2020 00:12:56","ocid":"ocds-luoe2u-OCAM-2020-470-5025-0","date":"2020-11-25T00:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5025-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5025-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":237.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":201.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5025-0","awardID":"OCAM-2020-470-5025-0","dateSigned":"2020-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5025-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-470-5025-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5025_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-470-5025_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5025_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1373-182-025/11/2020 00:12:56","ocid":"ocds-luoe2u-OCAM-2020-1373-182-0","date":"2020-11-25T00:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1373-182-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L.","identifier":{"id":"20542666855","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1373-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L."}],"value":{"amount":1338.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1134.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1373-182-0","awardID":"OCAM-2020-1373-182-0","dateSigned":"2020-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1373-182-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-1373-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1373-182_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-1373-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1373-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301286-287-004/01/2021 16:37:23","ocid":"ocds-luoe2u-OCAM-2020-301286-287-0","date":"2021-01-04T16:37:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301286-287-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486911299","name":"SEÑOR DE LUREN E.I.R.L.","identifier":{"id":"20486911299","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301286-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486911299","name":"SEÑOR DE LUREN E.I.R.L."}],"value":{"amount":2777.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2354.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301286-287-0","awardID":"OCAM-2020-301286-287-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301286-287-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-301286-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1149458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301286-287_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-301286-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301286-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301286-286-004/01/2021 16:39:25","ocid":"ocds-luoe2u-OCAM-2020-301286-286-0","date":"2021-01-04T16:39:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301286-286-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301286-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":2429.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2059.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301286-286-0","awardID":"OCAM-2020-301286-286-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301286-286-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-301286-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1149456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301286-286_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-301286-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301286-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300449-600-019/04/2022 12:43:04","ocid":"ocds-luoe2u-OCAM-2020-300449-600-0","date":"2022-04-19T12:43:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300449-600-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300449-600-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":4838.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":738.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300449-600-0","awardID":"OCAM-2020-300449-600-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300449-600-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-300449-600-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300449-600_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-300449-600_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300449-600_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301286-288-004/01/2021 16:46:50","ocid":"ocds-luoe2u-OCAM-2020-301286-288-0","date":"2021-01-04T16:46:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301286-288-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301286-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301286-288-0","awardID":"OCAM-2020-301286-288-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301286-288-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-301286-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1149460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301286-288_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-301286-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301286-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-101-520-009/10/2022 18:59:46","ocid":"ocds-luoe2u-OCAM-2020-101-520-0","date":"2022-10-09T18:59:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-101-520-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-101-520-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":206293.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":174825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31468.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-101-520-0","awardID":"OCAM-2020-101-520-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-101-520-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-101-520-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-101-520_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-101-520_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-101-520_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-791-498-025/11/2020 00:12:56","ocid":"ocds-luoe2u-OCAM-2020-791-498-0","date":"2020-11-25T00:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-791-498-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-791-498-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":171106.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":145005.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26101.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-791-498-0","awardID":"OCAM-2020-791-498-0","dateSigned":"2020-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-791-498-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-791-498-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-791-498_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-791-498_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-791-498_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-101-517-009/10/2022 18:42:49","ocid":"ocds-luoe2u-OCAM-2020-101-517-0","date":"2022-10-09T18:42:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-101-517-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-101-517-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":9227.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1407.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-101-517-0","awardID":"OCAM-2020-101-517-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-101-517-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-101-517-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-101-517_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-101-517_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-101-517_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301315-364-025/11/2020 00:12:56","ocid":"ocds-luoe2u-OCAM-2020-301315-364-0","date":"2020-11-25T00:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301315-364-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301315-364-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":112364.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":95224.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17140.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301315-364-0","awardID":"OCAM-2020-301315-364-0","dateSigned":"2020-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301315-364-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-301315-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301315-364_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-301315-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301315-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-101-518-009/10/2022 18:49:08","ocid":"ocds-luoe2u-OCAM-2020-101-518-0","date":"2022-10-09T18:49:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-101-518-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-101-518-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9988.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8465.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1523.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-101-518-0","awardID":"OCAM-2020-101-518-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-101-518-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-101-518-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-101-518_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-101-518_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-101-518_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301286-285-004/01/2021 16:40:17","ocid":"ocds-luoe2u-OCAM-2020-301286-285-0","date":"2021-01-04T16:40:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301286-285-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301286-285-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":579.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":491.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301286-285-0","awardID":"OCAM-2020-301286-285-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301286-285-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-301286-285-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1149454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301286-285_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-301286-285_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301286-285_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300687-133-009/11/2023 18:42:56","ocid":"ocds-luoe2u-OCAM-2020-300687-133-0","date":"2023-11-09T18:42:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300687-133-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300687-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":16931.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14349.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2582.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300687-133-0","awardID":"OCAM-2020-300687-133-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300687-133-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-300687-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300687-133_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-300687-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300687-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300687-135-009/11/2023 18:48:06","ocid":"ocds-luoe2u-OCAM-2020-300687-135-0","date":"2023-11-09T18:48:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300687-135-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300687-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5512.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4671.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":840.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300687-135-0","awardID":"OCAM-2020-300687-135-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300687-135-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-300687-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300687-135_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-300687-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300687-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301326-2-025/11/2020 00:12:56","ocid":"ocds-luoe2u-OCAM-2020-301326-2-0","date":"2020-11-25T00:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301326-2-0","procuringEntity":{"id":"PE-RUC-20182750311","name":"MUNICIPALIDAD DISTRITAL DE ZUNIGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20182750311","name":"MUNICIPALIDAD DISTRITAL DE ZUNIGA"},"parties":[{"id":"PE-RUC-20182750311","name":"MUNICIPALIDAD DISTRITAL DE ZUNIGA","identifier":{"id":"20182750311","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602140726","name":"INTEGRAL SYSTEMS PERU E.I.R.L.","identifier":{"id":"20602140726","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301326-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602140726","name":"INTEGRAL SYSTEMS PERU E.I.R.L."}],"value":{"amount":68947.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58430.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10517.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301326-2-0","awardID":"OCAM-2020-301326-2-0","dateSigned":"2020-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301326-2-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-301326-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301326-2_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-301326-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301326-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300449-599-019/04/2022 12:39:02","ocid":"ocds-luoe2u-OCAM-2020-300449-599-0","date":"2022-04-19T12:39:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300449-599-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300449-599-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":7160.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6068.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1092.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300449-599-0","awardID":"OCAM-2020-300449-599-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300449-599-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-300449-599-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300449-599_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-300449-599_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300449-599_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4064-027/12/2022 17:36:43","ocid":"ocds-luoe2u-OCAM-2020-789-4064-0","date":"2022-12-27T17:36:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4064-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4064-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":7216.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6115.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1100.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4064-0","awardID":"OCAM-2020-789-4064-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-4064-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-789-4064-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4064_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-789-4064_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4064_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300687-134-009/11/2023 18:45:26","ocid":"ocds-luoe2u-OCAM-2020-300687-134-0","date":"2023-11-09T18:45:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300687-134-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300687-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":11284.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9562.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1721.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300687-134-0","awardID":"OCAM-2020-300687-134-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300687-134-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-300687-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300687-134_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-300687-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300687-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300737-13-025/11/2020 00:12:56","ocid":"ocds-luoe2u-OCAM-2020-300737-13-0","date":"2020-11-25T00:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300737-13-0","procuringEntity":{"id":"PE-RUC-20209099510","name":"MUNICIPALIDAD DISTRITAL DE LLUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20209099510","name":"MUNICIPALIDAD DISTRITAL DE LLUSCO"},"parties":[{"id":"PE-RUC-20209099510","name":"MUNICIPALIDAD DISTRITAL DE LLUSCO","identifier":{"id":"20209099510","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300737-13-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":383722.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":325188.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58533.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300737-13-0","awardID":"OCAM-2020-300737-13-0","dateSigned":"2020-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300737-13-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-300737-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1149678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300737-13_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-300737-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300737-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300706-159-025/11/2020 00:12:56","ocid":"ocds-luoe2u-OCAM-2020-300706-159-0","date":"2020-11-25T00:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300706-159-0","procuringEntity":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA"},"parties":[{"id":"PE-RUC-20159310192","name":"MUNICIPALIDAD DISTRITAL DE PUCYURA - ANTA","identifier":{"id":"20159310192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300706-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":50391.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42704.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7686.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300706-159-0","awardID":"OCAM-2020-300706-159-0","dateSigned":"2020-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300706-159-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-300706-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300706-159_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-300706-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300706-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-790-760-025/11/2020 00:12:56","ocid":"ocds-luoe2u-OCAM-2020-790-760-0","date":"2020-11-25T00:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-790-760-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-790-760-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":436.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-790-760-0","awardID":"OCAM-2020-790-760-0","dateSigned":"2020-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-790-760-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-790-760-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-790-760_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-790-760_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-790-760_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1872-025/11/2020 00:12:56","ocid":"ocds-luoe2u-OCAM-2020-757-1872-0","date":"2020-11-25T00:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1872-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1872-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":4047.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":617.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1872-0","awardID":"OCAM-2020-757-1872-0","dateSigned":"2020-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1872-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-757-1872-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1872_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-757-1872_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1872_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301286-289-004/01/2021 16:36:36","ocid":"ocds-luoe2u-OCAM-2020-301286-289-0","date":"2021-01-04T16:36:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301286-289-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301286-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2235.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1894.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301286-289-0","awardID":"OCAM-2020-301286-289-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301286-289-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-301286-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1149462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301286-289_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-301286-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301286-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300461-2-025/11/2020 00:12:56","ocid":"ocds-luoe2u-OCAM-2020-300461-2-0","date":"2020-11-25T00:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300461-2-0","procuringEntity":{"id":"PE-RUC-20175164937","name":"MUNICIPALIDAD DISTRITAL DE CARAPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175164937","name":"MUNICIPALIDAD DISTRITAL DE CARAPO"},"parties":[{"id":"PE-RUC-20175164937","name":"MUNICIPALIDAD DISTRITAL DE CARAPO","identifier":{"id":"20175164937","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L.","identifier":{"id":"20534713402","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300461-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534713402","name":"FERRETERIA Y REPRESENTACIONES LOS ANDES E.I.R.L."}],"value":{"amount":37102.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31442.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5659.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300461-2-0","awardID":"OCAM-2020-300461-2-0","dateSigned":"2020-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300461-2-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-300461-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300461-2_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-300461-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300461-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300687-132-009/11/2023 18:38:08","ocid":"ocds-luoe2u-OCAM-2020-300687-132-0","date":"2023-11-09T18:38:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300687-132-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300687-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":20499.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17372.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3127.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300687-132-0","awardID":"OCAM-2020-300687-132-0","dateSigned":"2020-11-24T22:20:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300687-132-0", "datePublished":"2020-11-24T22:20:33Z","title":"OCAM-2020-300687-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300687-132_FISICA.pdf","datePublished":"2020-11-24T22:20:33Z","title":"OCAM-2020-300687-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300687-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1373-181-024/11/2020 22:19:47","ocid":"ocds-luoe2u-OCAM-2020-1373-181-0","date":"2020-11-24T22:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1373-181-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1373-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":5487.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1373-181-0","awardID":"OCAM-2020-1373-181-0","dateSigned":"2020-11-24T22:19:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1373-181-0", "datePublished":"2020-11-24T22:19:46Z","title":"OCAM-2020-1373-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1373-181_FISICA.pdf","datePublished":"2020-11-24T22:19:46Z","title":"OCAM-2020-1373-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1373-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-751-275-012/12/2020 11:33:49","ocid":"ocds-luoe2u-OCAM-2020-751-275-0","date":"2020-12-12T11:33:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-751-275-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-751-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":1368.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-751-275-0","awardID":"OCAM-2020-751-275-0","dateSigned":"2020-11-24T22:19:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-751-275-0", "datePublished":"2020-11-24T22:19:17Z","title":"OCAM-2020-751-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1139158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-751-275_FISICA.pdf","datePublished":"2020-11-24T22:19:17Z","title":"OCAM-2020-751-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-751-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-791-500-024/11/2020 16:52:24","ocid":"ocds-luoe2u-OCAM-2020-791-500-0","date":"2020-11-24T16:52:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-791-500-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-791-500-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":144525.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":122479.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22046.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-791-500-0","awardID":"OCAM-2020-791-500-0","dateSigned":"2020-11-24T16:52:24Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-791-500-0", "datePublished":"2020-11-24T16:52:24Z","title":"OCAM-2020-791-500-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-791-500_FISICA.pdf","datePublished":"2020-11-24T16:52:24Z","title":"OCAM-2020-791-500_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-791-500_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300677-1982-024/11/2020 00:06:13","ocid":"ocds-luoe2u-OCAM-2020-300677-1982-0","date":"2020-11-24T00:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300677-1982-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C.","identifier":{"id":"20601984149","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300677-1982-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C."}],"value":{"amount":22475.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19047.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3428.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300677-1982-0","awardID":"OCAM-2020-300677-1982-0","dateSigned":"2020-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300677-1982-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-300677-1982-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300677-1982_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-300677-1982_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300677-1982_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300677-1981-024/11/2020 00:06:13","ocid":"ocds-luoe2u-OCAM-2020-300677-1981-0","date":"2020-11-24T00:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300677-1981-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300677-1981-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":2442.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300677-1981-0","awardID":"OCAM-2020-300677-1981-0","dateSigned":"2020-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300677-1981-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-300677-1981-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300677-1981_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-300677-1981_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300677-1981_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-106-85-008/07/2021 18:29:10","ocid":"ocds-luoe2u-OCAM-2020-106-85-0","date":"2021-07-08T18:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-106-85-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-106-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4395.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":670.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-106-85-0","awardID":"OCAM-2020-106-85-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-106-85-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-106-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-106-85_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-106-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-106-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-106-87-023/07/2021 16:52:01","ocid":"ocds-luoe2u-OCAM-2020-106-87-0","date":"2021-07-23T16:52:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-106-87-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-106-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2197.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1862.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-106-87-0","awardID":"OCAM-2020-106-87-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-106-87-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-106-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-106-87_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-106-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-106-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301271-897-012/10/2022 11:33:30","ocid":"ocds-luoe2u-OCAM-2020-301271-897-0","date":"2022-10-12T11:33:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301271-897-0","procuringEntity":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20131377224","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN","identifier":{"id":"10477108712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301271-897-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN"}],"value":{"amount":10572.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1612.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301271-897-0","awardID":"OCAM-2020-301271-897-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301271-897-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-301271-897-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301271-897_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-301271-897_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301271-897_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5013-024/11/2020 00:06:13","ocid":"ocds-luoe2u-OCAM-2020-470-5013-0","date":"2020-11-24T00:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5013-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L.","identifier":{"id":"20601120608","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5013-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601120608","name":"INVERSIONES MARFRAN E.I.R.L."}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5013-0","awardID":"OCAM-2020-470-5013-0","dateSigned":"2020-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5013-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-470-5013-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5013_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-470-5013_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5013_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301529-115-022/12/2020 16:20:34","ocid":"ocds-luoe2u-OCAM-2020-301529-115-0","date":"2020-12-22T16:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301529-115-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L.","identifier":{"id":"20605349693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301529-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605349693","name":"ECOCOLOR COMERCIAL E.I.R.L."}],"value":{"amount":11939.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10118.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1821.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301529-115-0","awardID":"OCAM-2020-301529-115-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301529-115-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-301529-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301529-115_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-301529-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301529-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-106-93-023/06/2021 23:22:27","ocid":"ocds-luoe2u-OCAM-2020-106-93-0","date":"2021-06-23T23:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-106-93-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-106-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3289.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2788.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":501.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-106-93-0","awardID":"OCAM-2020-106-93-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-106-93-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-106-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-106-93_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-106-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-106-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-106-88-008/07/2021 18:30:26","ocid":"ocds-luoe2u-OCAM-2020-106-88-0","date":"2021-07-08T18:30:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-106-88-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-106-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4395.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":670.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-106-88-0","awardID":"OCAM-2020-106-88-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-106-88-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-106-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-106-88_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-106-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-106-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-106-92-008/07/2021 18:34:04","ocid":"ocds-luoe2u-OCAM-2020-106-92-0","date":"2021-07-08T18:34:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-106-92-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-106-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2197.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1862.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-106-92-0","awardID":"OCAM-2020-106-92-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-106-92-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-106-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-106-92_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-106-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-106-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-896-57-024/11/2020 00:06:13","ocid":"ocds-luoe2u-OCAM-2020-896-57-0","date":"2020-11-24T00:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-896-57-0","procuringEntity":{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA"},"parties":[{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA","identifier":{"id":"20167183515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C.","identifier":{"id":"20601984149","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-896-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C."}],"value":{"amount":4911.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4162.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":749.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-896-57-0","awardID":"OCAM-2020-896-57-0","dateSigned":"2020-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-896-57-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-896-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1139120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-896-57_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-896-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-896-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1711-36-004/10/2022 11:29:19","ocid":"ocds-luoe2u-OCAM-2020-1711-36-0","date":"2022-10-04T11:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1711-36-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1711-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":647.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":548.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1711-36-0","awardID":"OCAM-2020-1711-36-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1711-36-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-1711-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1711-36_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-1711-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1711-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300690-155-024/11/2020 00:06:13","ocid":"ocds-luoe2u-OCAM-2020-300690-155-0","date":"2020-11-24T00:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300690-155-0","procuringEntity":{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA"},"parties":[{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA","identifier":{"id":"20194695226","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300690-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":2643.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300690-155-0","awardID":"OCAM-2020-300690-155-0","dateSigned":"2020-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300690-155-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-300690-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300690-155_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-300690-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300690-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301529-116-022/12/2020 16:21:49","ocid":"ocds-luoe2u-OCAM-2020-301529-116-0","date":"2020-12-22T16:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301529-116-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C.","identifier":{"id":"20600203682","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301529-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C."}],"value":{"amount":33984.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5184.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301529-116-0","awardID":"OCAM-2020-301529-116-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301529-116-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-301529-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301529-116_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-301529-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301529-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4035-027/12/2022 16:34:47","ocid":"ocds-luoe2u-OCAM-2020-789-4035-0","date":"2022-12-27T16:34:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4035-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C.","identifier":{"id":"20527292469","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4035-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527292469","name":"LA CASA DEL PLOMERO S.A.C."}],"value":{"amount":1162.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":985.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4035-0","awardID":"OCAM-2020-789-4035-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-4035-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-789-4035-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4035_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-789-4035_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4035_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-106-91-008/07/2021 18:27:31","ocid":"ocds-luoe2u-OCAM-2020-106-91-0","date":"2021-07-08T18:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-106-91-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-106-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4395.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":670.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-106-91-0","awardID":"OCAM-2020-106-91-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-106-91-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-106-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-106-91_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-106-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-106-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300754-1392-028/12/2020 09:29:00","ocid":"ocds-luoe2u-OCAM-2020-300754-1392-0","date":"2020-12-28T09:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1392-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":2057.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1744.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1392-0","awardID":"OCAM-2020-300754-1392-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300754-1392-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-300754-1392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1139142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1392_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-300754-1392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301286-283-004/01/2021 16:40:55","ocid":"ocds-luoe2u-OCAM-2020-301286-283-0","date":"2021-01-04T16:40:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301286-283-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301286-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2808.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301286-283-0","awardID":"OCAM-2020-301286-283-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301286-283-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-301286-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301286-283_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-301286-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301286-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301271-898-012/10/2022 11:34:18","ocid":"ocds-luoe2u-OCAM-2020-301271-898-0","date":"2022-10-12T11:34:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301271-898-0","procuringEntity":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20131377224","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN","identifier":{"id":"10477108712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301271-898-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10477108712","name":"BARDALES ROJAS CARLA EVELYN"}],"value":{"amount":12838.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1958.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301271-898-0","awardID":"OCAM-2020-301271-898-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301271-898-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-301271-898-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301271-898_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-301271-898_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301271-898_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301250-1910-022/05/2021 09:46:12","ocid":"ocds-luoe2u-OCAM-2020-301250-1910-0","date":"2021-05-22T09:46:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1910-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C.","identifier":{"id":"20603887370","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1910-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20603887370","name":"XM INVERSIONES & CONTRATISTAS GENERALES S.A.C."}],"value":{"amount":96445.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81733.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14712.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1910-0","awardID":"OCAM-2020-301250-1910-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1910-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-301250-1910-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1910_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-301250-1910_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1910_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300754-1391-007/12/2020 16:16:16","ocid":"ocds-luoe2u-OCAM-2020-300754-1391-0","date":"2020-12-07T16:16:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1391-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":11715.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9928.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1787.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1391-0","awardID":"OCAM-2020-300754-1391-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-300754-1391-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-300754-1391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1139006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1391_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-300754-1391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300684-1518-029/03/2023 12:11:11","ocid":"ocds-luoe2u-OCAM-2020-300684-1518-0","date":"2023-03-29T12:11:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300684-1518-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20476643903","name":"PACISA IMPORT S.A.C.","identifier":{"id":"20476643903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300684-1518-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20476643903","name":"PACISA IMPORT S.A.C."}],"value":{"amount":297.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":251.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300684-1518-0","awardID":"OCAM-2020-300684-1518-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300684-1518-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-300684-1518-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300684-1518_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-300684-1518_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300684-1518_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300927-1053-025/08/2021 15:54:22","ocid":"ocds-luoe2u-OCAM-2020-300927-1053-0","date":"2021-08-25T15:54:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300927-1053-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300927-1053-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":1261.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1069.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300927-1053-0","awardID":"OCAM-2020-300927-1053-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300927-1053-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-300927-1053-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300927-1053_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-300927-1053_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300927-1053_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300927-1055-025/08/2021 15:41:58","ocid":"ocds-luoe2u-OCAM-2020-300927-1055-0","date":"2021-08-25T15:41:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300927-1055-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C.","identifier":{"id":"20605945938","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300927-1055-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C."}],"value":{"amount":1179.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":999.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300927-1055-0","awardID":"OCAM-2020-300927-1055-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300927-1055-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-300927-1055-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300927-1055_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-300927-1055_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300927-1055_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-106-90-008/07/2021 18:33:03","ocid":"ocds-luoe2u-OCAM-2020-106-90-0","date":"2021-07-08T18:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-106-90-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-106-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3516.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-106-90-0","awardID":"OCAM-2020-106-90-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-106-90-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-106-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-106-90_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-106-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-106-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301286-282-004/01/2021 16:41:52","ocid":"ocds-luoe2u-OCAM-2020-301286-282-0","date":"2021-01-04T16:41:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301286-282-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602338453","name":"DAMACO S.A.C.","identifier":{"id":"20602338453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301286-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602338453","name":"DAMACO S.A.C."}],"value":{"amount":1129.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":957.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301286-282-0","awardID":"OCAM-2020-301286-282-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301286-282-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-301286-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301286-282_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-301286-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301286-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301286-281-004/01/2021 16:20:13","ocid":"ocds-luoe2u-OCAM-2020-301286-281-0","date":"2021-01-04T16:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301286-281-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602338453","name":"DAMACO S.A.C.","identifier":{"id":"20602338453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301286-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602338453","name":"DAMACO S.A.C."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301286-281-0","awardID":"OCAM-2020-301286-281-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301286-281-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-301286-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301286-281_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-301286-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301286-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-106-89-008/07/2021 18:31:45","ocid":"ocds-luoe2u-OCAM-2020-106-89-0","date":"2021-07-08T18:31:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-106-89-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-106-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3516.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-106-89-0","awardID":"OCAM-2020-106-89-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-106-89-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-106-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-106-89_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-106-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-106-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4036-027/01/2022 11:29:10","ocid":"ocds-luoe2u-OCAM-2020-789-4036-0","date":"2022-01-27T11:29:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4036-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4036-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":4191.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3552.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4036-0","awardID":"OCAM-2020-789-4036-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-789-4036-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-789-4036-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4036_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-789-4036_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4036_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300927-1054-025/08/2021 15:48:52","ocid":"ocds-luoe2u-OCAM-2020-300927-1054-0","date":"2021-08-25T15:48:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300927-1054-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300927-1054-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":17031.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14433.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2597.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300927-1054-0","awardID":"OCAM-2020-300927-1054-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300927-1054-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-300927-1054-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300927-1054_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-300927-1054_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300927-1054_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300744-7-013/12/2022 14:17:13","ocid":"ocds-luoe2u-OCAM-2020-300744-7-0","date":"2022-12-13T14:17:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300744-7-0","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A.","identifier":{"id":"20305909611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300744-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A."}],"value":{"amount":96961.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82170.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14790.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300744-7-0","awardID":"OCAM-2020-300744-7-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300744-7-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-300744-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300744-7_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-300744-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300744-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1301-71-005/01/2021 10:22:26","ocid":"ocds-luoe2u-OCAM-2020-1301-71-0","date":"2021-01-05T10:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1301-71-0","procuringEntity":{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA"},"parties":[{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA","identifier":{"id":"20486987864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1301-71-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":564979.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":478796.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86183.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1301-71-0","awardID":"OCAM-2020-1301-71-0","dateSigned":"2020-11-23T18:38:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1301-71-0", "datePublished":"2020-11-23T18:38:32Z","title":"OCAM-2020-1301-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1301-71_FISICA.pdf","datePublished":"2020-11-23T18:38:32Z","title":"OCAM-2020-1301-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1301-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1308-650-018/01/2021 10:59:37","ocid":"ocds-luoe2u-OCAM-2020-1308-650-0","date":"2021-01-18T10:59:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1308-650-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L.","identifier":{"id":"20606047224","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1308-650-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606047224","name":"D´ NICOLL MATCONST S.R.L."}],"value":{"amount":2341.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1984.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1308-650-0","awardID":"OCAM-2020-1308-650-0","dateSigned":"2020-11-23T16:22:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1308-650-0", "datePublished":"2020-11-23T16:22:13Z","title":"OCAM-2020-1308-650-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1308-650_FISICA.pdf","datePublished":"2020-11-23T16:22:13Z","title":"OCAM-2020-1308-650_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1308-650_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-98-1315-022/03/2021 10:33:28","ocid":"ocds-luoe2u-OCAM-2020-98-1315-0","date":"2021-03-22T10:33:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-98-1315-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603727135","name":"INVERSIONES SERFEMAC E.I.R.L.","identifier":{"id":"20603727135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-98-1315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603727135","name":"INVERSIONES SERFEMAC E.I.R.L."}],"value":{"amount":5773.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4893.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":880.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-98-1315-0","awardID":"OCAM-2020-98-1315-0","dateSigned":"2020-11-23T07:58:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-98-1315-0", "datePublished":"2020-11-23T07:58:00Z","title":"OCAM-2020-98-1315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-98-1315_FISICA.pdf","datePublished":"2020-11-23T07:58:00Z","title":"OCAM-2020-98-1315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-98-1315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300310-72-018/04/2022 09:36:53","ocid":"ocds-luoe2u-OCAM-2020-300310-72-0","date":"2022-04-18T09:36:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300310-72-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300310-72-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":40971.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34721.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6249.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300310-72-0","awardID":"OCAM-2020-300310-72-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300310-72-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300310-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300310-72_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300310-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300310-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300690-153-023/11/2020 00:03:37","ocid":"ocds-luoe2u-OCAM-2020-300690-153-0","date":"2020-11-23T00:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300690-153-0","procuringEntity":{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA"},"parties":[{"id":"PE-RUC-20194695226","name":"MUNICIPALIDAD DISTRITAL DE SAYLLA","identifier":{"id":"20194695226","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300690-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":13108.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11109.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1999.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300690-153-0","awardID":"OCAM-2020-300690-153-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300690-153-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300690-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300690-153_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300690-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300690-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300754-1390-010/04/2023 11:12:49","ocid":"ocds-luoe2u-OCAM-2020-300754-1390-0","date":"2023-04-10T11:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1390-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":785.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":666.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1390-0","awardID":"OCAM-2020-300754-1390-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300754-1390-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300754-1390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1390_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300754-1390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1865-023/11/2020 00:03:37","ocid":"ocds-luoe2u-OCAM-2020-757-1865-0","date":"2020-11-23T00:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1865-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454539282","name":"COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454539282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1865-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454539282","name":"COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4427.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3752.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1865-0","awardID":"OCAM-2020-757-1865-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1865-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-757-1865-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1865_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-757-1865_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1865_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301593-845-023/11/2020 00:03:37","ocid":"ocds-luoe2u-OCAM-2020-301593-845-0","date":"2020-11-23T00:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301593-845-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301593-845-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":1562.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1324.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301593-845-0","awardID":"OCAM-2020-301593-845-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301593-845-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-301593-845-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301593-845_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-301593-845_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301593-845_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300783-57-023/11/2020 00:03:37","ocid":"ocds-luoe2u-OCAM-2020-300783-57-0","date":"2020-11-23T00:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300783-57-0","procuringEntity":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"parties":[{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA","identifier":{"id":"20201000361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300783-57-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":139905.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":118564.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21341.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300783-57-0","awardID":"OCAM-2020-300783-57-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300783-57-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300783-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300783-57_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300783-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300783-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-902-2123-023/11/2020 00:03:37","ocid":"ocds-luoe2u-OCAM-2020-902-2123-0","date":"2020-11-23T00:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-902-2123-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L.","identifier":{"id":"20542666855","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-902-2123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L."}],"value":{"amount":751.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":636.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-902-2123-0","awardID":"OCAM-2020-902-2123-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-902-2123-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-902-2123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-902-2123_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-902-2123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-902-2123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-748-296-018/12/2020 11:19:17","ocid":"ocds-luoe2u-OCAM-2020-748-296-0","date":"2020-12-18T11:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-296-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1213.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1028.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-296-0","awardID":"OCAM-2020-748-296-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-748-296-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-748-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1133915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-296_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-748-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301529-113-022/12/2020 16:18:03","ocid":"ocds-luoe2u-OCAM-2020-301529-113-0","date":"2020-12-22T16:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301529-113-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL","identifier":{"id":"20495970702","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301529-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20495970702","name":"EL CONSTRUCTOR CONTRATISTAS GENERALES SRL"}],"value":{"amount":1108.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":939.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":169.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301529-113-0","awardID":"OCAM-2020-301529-113-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301529-113-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-301529-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301529-113_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-301529-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301529-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300748-1587-024/05/2022 15:14:47","ocid":"ocds-luoe2u-OCAM-2020-300748-1587-0","date":"2022-05-24T15:14:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300748-1587-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300748-1587-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":1746.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300748-1587-0","awardID":"OCAM-2020-300748-1587-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300748-1587-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300748-1587-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300748-1587_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300748-1587_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300748-1587_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-875-1669-023/11/2020 00:03:37","ocid":"ocds-luoe2u-OCAM-2020-875-1669-0","date":"2020-11-23T00:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1669-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1669-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1669-0","awardID":"OCAM-2020-875-1669-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-875-1669-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-875-1669-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1669_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-875-1669_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1669_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300875-6-023/11/2020 00:03:37","ocid":"ocds-luoe2u-OCAM-2020-300875-6-0","date":"2020-11-23T00:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300875-6-0","procuringEntity":{"id":"PE-RUC-20230401820","name":"MUNICIPALIDAD DISTRITAL DE HUANDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20230401820","name":"MUNICIPALIDAD DISTRITAL DE HUANDO"},"parties":[{"id":"PE-RUC-20230401820","name":"MUNICIPALIDAD DISTRITAL DE HUANDO","identifier":{"id":"20230401820","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300875-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":16413.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2503.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300875-6-0","awardID":"OCAM-2020-300875-6-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300875-6-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300875-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300875-6_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300875-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300875-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4028-008/02/2023 17:10:26","ocid":"ocds-luoe2u-OCAM-2020-789-4028-0","date":"2023-02-08T17:10:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4028-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4028-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4028-0","awardID":"OCAM-2020-789-4028-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-789-4028-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-789-4028-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4028_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-789-4028_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4028_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300755-282-023/03/2021 08:56:33","ocid":"ocds-luoe2u-OCAM-2020-300755-282-0","date":"2021-03-23T08:56:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300755-282-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300755-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2568.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2176.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300755-282-0","awardID":"OCAM-2020-300755-282-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300755-282-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300755-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300755-282_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300755-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300755-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5010-023/11/2020 00:03:37","ocid":"ocds-luoe2u-OCAM-2020-470-5010-0","date":"2020-11-23T00:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5010-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5010-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":848.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":719.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5010-0","awardID":"OCAM-2020-470-5010-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5010-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-470-5010-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5010_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-470-5010_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5010_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301012-1112-015/03/2022 08:35:22","ocid":"ocds-luoe2u-OCAM-2020-301012-1112-0","date":"2022-03-15T08:35:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301012-1112-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301012-1112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":2670.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2263.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301012-1112-0","awardID":"OCAM-2020-301012-1112-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301012-1112-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-301012-1112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301012-1112_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-301012-1112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301012-1112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300755-281-011/12/2020 08:30:08","ocid":"ocds-luoe2u-OCAM-2020-300755-281-0","date":"2020-12-11T08:30:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300755-281-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300755-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":13201.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11188.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2013.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300755-281-0","awardID":"OCAM-2020-300755-281-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-300755-281-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300755-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300755-281_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300755-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300755-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300310-73-026/04/2022 09:03:22","ocid":"ocds-luoe2u-OCAM-2020-300310-73-0","date":"2022-04-26T09:03:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300310-73-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300310-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":3867.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3277.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":589.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300310-73-0","awardID":"OCAM-2020-300310-73-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300310-73-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300310-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300310-73_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300310-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300310-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4030-027/12/2022 16:30:45","ocid":"ocds-luoe2u-OCAM-2020-789-4030-0","date":"2022-12-27T16:30:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4030-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4030-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":643.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":545.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4030-0","awardID":"OCAM-2020-789-4030-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-4030-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-789-4030-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4030_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-789-4030_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4030_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301012-1114-023/11/2020 00:03:37","ocid":"ocds-luoe2u-OCAM-2020-301012-1114-0","date":"2020-11-23T00:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301012-1114-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529230266","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301012-1114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20529230266","name":"FERREMINE COMERCIOS Y SERVICIOS MULTIPLES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":522.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":442.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301012-1114-0","awardID":"OCAM-2020-301012-1114-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301012-1114-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-301012-1114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301012-1114_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-301012-1114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301012-1114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4037-023/11/2020 00:03:37","ocid":"ocds-luoe2u-OCAM-2020-789-4037-0","date":"2020-11-23T00:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4037-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4037-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":3244.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2749.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4037-0","awardID":"OCAM-2020-789-4037-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-789-4037-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-789-4037-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4037_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-789-4037_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4037_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-792-831-009/05/2022 11:00:34","ocid":"ocds-luoe2u-OCAM-2020-792-831-0","date":"2022-05-09T11:00:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-792-831-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-792-831-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":6174.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5232.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":941.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-792-831-0","awardID":"OCAM-2020-792-831-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-792-831-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-792-831-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-792-831_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-792-831_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-792-831_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300757-1366-023/11/2020 00:03:37","ocid":"ocds-luoe2u-OCAM-2020-300757-1366-0","date":"2020-11-23T00:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1366-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":4499.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3813.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":686.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1366-0","awardID":"OCAM-2020-300757-1366-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300757-1366-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300757-1366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1366_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300757-1366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1862-023/11/2020 00:03:37","ocid":"ocds-luoe2u-OCAM-2020-757-1862-0","date":"2020-11-23T00:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1862-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1862-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":54962.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46578.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8384.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1862-0","awardID":"OCAM-2020-757-1862-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1862-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-757-1862-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1862_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-757-1862_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1862_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301250-1907-027/04/2021 18:00:04","ocid":"ocds-luoe2u-OCAM-2020-301250-1907-0","date":"2021-04-27T18:00:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1907-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1907-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":16642.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14104.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2538.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1907-0","awardID":"OCAM-2020-301250-1907-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1907-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-301250-1907-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1907_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-301250-1907_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1907_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4038-023/11/2020 00:03:37","ocid":"ocds-luoe2u-OCAM-2020-789-4038-0","date":"2020-11-23T00:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4038-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4038-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1251.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1061.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4038-0","awardID":"OCAM-2020-789-4038-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-789-4038-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-789-4038-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4038_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-789-4038_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4038_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-902-2122-023/11/2020 00:03:37","ocid":"ocds-luoe2u-OCAM-2020-902-2122-0","date":"2020-11-23T00:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-902-2122-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-902-2122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":681.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":577.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-902-2122-0","awardID":"OCAM-2020-902-2122-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-902-2122-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-902-2122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-902-2122_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-902-2122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-902-2122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301095-467-022/08/2023 12:29:49","ocid":"ocds-luoe2u-OCAM-2020-301095-467-0","date":"2023-08-22T12:29:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301095-467-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301095-467-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":12315.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12315.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301095-467-0","awardID":"OCAM-2020-301095-467-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301095-467-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-301095-467-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301095-467_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-301095-467_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301095-467_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300748-1586-030/03/2022 17:10:58","ocid":"ocds-luoe2u-OCAM-2020-300748-1586-0","date":"2022-03-30T17:10:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300748-1586-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300748-1586-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":389.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300748-1586-0","awardID":"OCAM-2020-300748-1586-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300748-1586-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300748-1586-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300748-1586_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300748-1586_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300748-1586_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301261-103-020/04/2023 11:45:09","ocid":"ocds-luoe2u-OCAM-2020-301261-103-0","date":"2023-04-20T11:45:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301261-103-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C.","identifier":{"id":"20601079764","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301261-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601079764","name":"REPRESENTACIONES CERCOMED S.A.C."}],"value":{"amount":1254.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1063.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301261-103-0","awardID":"OCAM-2020-301261-103-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301261-103-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-301261-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301261-103_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-301261-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301261-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301816-1241-028/12/2021 15:16:10","ocid":"ocds-luoe2u-OCAM-2020-301816-1241-0","date":"2021-12-28T15:16:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301816-1241-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10412758248","name":"AREVALO ISLA MARY ADELA","identifier":{"id":"10412758248","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301816-1241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10412758248","name":"AREVALO ISLA MARY ADELA"}],"value":{"amount":32400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301816-1241-0","awardID":"OCAM-2020-301816-1241-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301816-1241-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-301816-1241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1133539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301816-1241_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-301816-1241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301816-1241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300464-646-023/11/2020 00:03:37","ocid":"ocds-luoe2u-OCAM-2020-300464-646-0","date":"2020-11-23T00:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300464-646-0","procuringEntity":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA"},"parties":[{"id":"PE-RUC-20143099262","name":"MUNICIPALIDAD PROVINCIAL DE HUANTA","identifier":{"id":"20143099262","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300464-646-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":91370.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77433.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13937.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300464-646-0","awardID":"OCAM-2020-300464-646-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300464-646-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300464-646-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300464-646_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300464-646_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300464-646_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301250-1909-022/05/2021 09:50:14","ocid":"ocds-luoe2u-OCAM-2020-301250-1909-0","date":"2021-05-22T09:50:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1909-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1909-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":31067.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26328.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4739.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1909-0","awardID":"OCAM-2020-301250-1909-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1909-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-301250-1909-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1909_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-301250-1909_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1909_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4027-027/12/2022 16:21:06","ocid":"ocds-luoe2u-OCAM-2020-789-4027-0","date":"2022-12-27T16:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4027-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4027-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":2774.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2351.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4027-0","awardID":"OCAM-2020-789-4027-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-4027-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-789-4027-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4027_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-789-4027_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4027_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1864-023/11/2020 00:03:37","ocid":"ocds-luoe2u-OCAM-2020-757-1864-0","date":"2020-11-23T00:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1864-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1864-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":82770.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70144.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12625.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1864-0","awardID":"OCAM-2020-757-1864-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1864-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-757-1864-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1864_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-757-1864_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1864_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300757-1367-023/11/2020 00:03:37","ocid":"ocds-luoe2u-OCAM-2020-300757-1367-0","date":"2020-11-23T00:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1367-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":22499.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19067.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3432.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1367-0","awardID":"OCAM-2020-300757-1367-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300757-1367-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300757-1367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1367_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300757-1367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301250-1908-022/05/2021 09:47:59","ocid":"ocds-luoe2u-OCAM-2020-301250-1908-0","date":"2021-05-22T09:47:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1908-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519272815","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1908-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519272815","name":"JP INVERSIONES GENERALES EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2105.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1783.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1908-0","awardID":"OCAM-2020-301250-1908-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1908-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-301250-1908-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1908_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-301250-1908_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1908_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300757-1368-023/11/2020 00:03:37","ocid":"ocds-luoe2u-OCAM-2020-300757-1368-0","date":"2020-11-23T00:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1368-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":44999.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38135.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6864.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1368-0","awardID":"OCAM-2020-300757-1368-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300757-1368-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300757-1368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1368_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300757-1368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300712-221-015/03/2022 15:12:56","ocid":"ocds-luoe2u-OCAM-2020-300712-221-0","date":"2022-03-15T15:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300712-221-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300712-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300712-221-0","awardID":"OCAM-2020-300712-221-0","dateSigned":"2020-11-20T18:50:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300712-221-0", "datePublished":"2020-11-20T18:50:42Z","title":"OCAM-2020-300712-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300712-221_FISICA.pdf","datePublished":"2020-11-20T18:50:42Z","title":"OCAM-2020-300712-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300712-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301003-1442-020/11/2020 09:53:54","ocid":"ocds-luoe2u-OCAM-2020-301003-1442-0","date":"2020-11-20T09:53:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301003-1442-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301003-1442-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":30298.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25676.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4621.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301003-1442-0","awardID":"OCAM-2020-301003-1442-0","dateSigned":"2020-11-20T09:53:54Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301003-1442-0", "datePublished":"2020-11-20T09:53:54Z","title":"OCAM-2020-301003-1442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301003-1442_FISICA.pdf","datePublished":"2020-11-20T09:53:54Z","title":"OCAM-2020-301003-1442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301003-1442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4017-027/12/2022 16:10:44","ocid":"ocds-luoe2u-OCAM-2020-789-4017-0","date":"2022-12-27T16:10:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4017-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4017-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":3217.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2727.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":490.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4017-0","awardID":"OCAM-2020-789-4017-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-4017-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-789-4017-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4017_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-789-4017_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4017_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-791-496-020/11/2020 00:05:31","ocid":"ocds-luoe2u-OCAM-2020-791-496-0","date":"2020-11-20T00:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-791-496-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-791-496-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3963.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3359.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-791-496-0","awardID":"OCAM-2020-791-496-0","dateSigned":"2020-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-791-496-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-791-496-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-791-496_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-791-496_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-791-496_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301593-844-020/11/2020 00:05:31","ocid":"ocds-luoe2u-OCAM-2020-301593-844-0","date":"2020-11-20T00:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301593-844-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301593-844-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":290.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":245.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301593-844-0","awardID":"OCAM-2020-301593-844-0","dateSigned":"2020-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301593-844-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-301593-844-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301593-844_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-301593-844_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301593-844_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-748-298-027/01/2021 10:24:07","ocid":"ocds-luoe2u-OCAM-2020-748-298-0","date":"2021-01-27T10:24:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-298-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":501.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-298-0","awardID":"OCAM-2020-748-298-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-748-298-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-748-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1133983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-298_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-748-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300500-8-020/11/2020 00:05:31","ocid":"ocds-luoe2u-OCAM-2020-300500-8-0","date":"2020-11-20T00:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300500-8-0","procuringEntity":{"id":"PE-RUC-20182177670","name":"MUNICIPALIDAD PROVINCIAL DE PARINACOCHAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20182177670","name":"MUNICIPALIDAD PROVINCIAL DE PARINACOCHAS"},"parties":[{"id":"PE-RUC-20182177670","name":"MUNICIPALIDAD PROVINCIAL DE PARINACOCHAS","identifier":{"id":"20182177670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C.","identifier":{"id":"20604139911","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300500-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604139911","name":"INVERSIONES & CONSTRUCCIONES SAMID S.A.C."}],"value":{"amount":55938.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47405.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8532.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300500-8-0","awardID":"OCAM-2020-300500-8-0","dateSigned":"2020-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300500-8-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-300500-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300500-8_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-300500-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300500-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-931-2741-023/06/2023 10:23:39","ocid":"ocds-luoe2u-OCAM-2020-931-2741-0","date":"2023-06-23T10:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2741-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2741-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":5941.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":906.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2741-0","awardID":"OCAM-2020-931-2741-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-931-2741-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-931-2741-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2741_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-931-2741_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2741_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4025-020/11/2020 00:05:31","ocid":"ocds-luoe2u-OCAM-2020-789-4025-0","date":"2020-11-20T00:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4025-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4025-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":18872.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15993.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2878.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4025-0","awardID":"OCAM-2020-789-4025-0","dateSigned":"2020-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-789-4025-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-789-4025-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4025_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-789-4025_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4025_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300699-647-020/11/2020 00:05:31","ocid":"ocds-luoe2u-OCAM-2020-300699-647-0","date":"2020-11-20T00:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300699-647-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL","identifier":{"id":"20490186906","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300699-647-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490186906","name":"CORPORACION ANITA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORPORACION ANITA EIRL"}],"value":{"amount":593.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":502.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300699-647-0","awardID":"OCAM-2020-300699-647-0","dateSigned":"2020-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300699-647-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-300699-647-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1133735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300699-647_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-300699-647_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300699-647_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300306-196-016/03/2021 10:32:10","ocid":"ocds-luoe2u-OCAM-2020-300306-196-0","date":"2021-03-16T10:32:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300306-196-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300306-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":7814.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6622.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1192.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300306-196-0","awardID":"OCAM-2020-300306-196-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300306-196-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-300306-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300306-196_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-300306-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300306-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-931-2736-021/06/2023 15:40:17","ocid":"ocds-luoe2u-OCAM-2020-931-2736-0","date":"2023-06-21T15:40:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2736-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2736-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":619.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2736-0","awardID":"OCAM-2020-931-2736-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2736-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-931-2736-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2736_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-931-2736_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2736_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-902-2098-020/11/2020 00:05:31","ocid":"ocds-luoe2u-OCAM-2020-902-2098-0","date":"2020-11-20T00:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-902-2098-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-902-2098-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":37966.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5791.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-902-2098-0","awardID":"OCAM-2020-902-2098-0","dateSigned":"2020-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-902-2098-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-902-2098-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-902-2098_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-902-2098_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-902-2098_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-931-2742-021/06/2023 15:41:54","ocid":"ocds-luoe2u-OCAM-2020-931-2742-0","date":"2023-06-21T15:41:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2742-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2742-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":2206.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2742-0","awardID":"OCAM-2020-931-2742-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2742-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-931-2742-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2742_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-931-2742_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2742_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1308-648-018/01/2021 11:30:03","ocid":"ocds-luoe2u-OCAM-2020-1308-648-0","date":"2021-01-18T11:30:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1308-648-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1308-648-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":13501.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11442.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2059.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1308-648-0","awardID":"OCAM-2020-1308-648-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1308-648-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1308-648-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1308-648_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1308-648_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1308-648_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1413-571-027/05/2022 10:45:42","ocid":"ocds-luoe2u-OCAM-2020-1413-571-0","date":"2022-05-27T10:45:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1413-571-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1413-571-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":9345.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1425.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1413-571-0","awardID":"OCAM-2020-1413-571-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1413-571-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1413-571-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1413-571_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1413-571_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1413-571_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300440-1778-014/12/2022 10:08:25","ocid":"ocds-luoe2u-OCAM-2020-300440-1778-0","date":"2022-12-14T10:08:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300440-1778-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300440-1778-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":7282.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6172.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1110.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300440-1778-0","awardID":"OCAM-2020-300440-1778-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300440-1778-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-300440-1778-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300440-1778_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-300440-1778_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300440-1778_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-500133-626-013/05/2022 09:42:35","ocid":"ocds-luoe2u-OCAM-2020-500133-626-0","date":"2022-05-13T09:42:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500133-626-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500133-626-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":28516.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24166.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4349.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500133-626-0","awardID":"OCAM-2020-500133-626-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500133-626-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-500133-626-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500133-626_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-500133-626_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500133-626_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4026-020/11/2020 00:05:31","ocid":"ocds-luoe2u-OCAM-2020-789-4026-0","date":"2020-11-20T00:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4026-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4026-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":8006.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6785.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1221.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4026-0","awardID":"OCAM-2020-789-4026-0","dateSigned":"2020-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-789-4026-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-789-4026-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4026_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-789-4026_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4026_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-931-2733-021/06/2023 15:39:11","ocid":"ocds-luoe2u-OCAM-2020-931-2733-0","date":"2023-06-21T15:39:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2733-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2733-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":625.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2733-0","awardID":"OCAM-2020-931-2733-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2733-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-931-2733-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2733_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-931-2733_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2733_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300684-1503-003/04/2023 12:13:43","ocid":"ocds-luoe2u-OCAM-2020-300684-1503-0","date":"2023-04-03T12:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300684-1503-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C.","identifier":{"id":"20601984149","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300684-1503-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C."}],"value":{"amount":3582.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3035.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":546.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300684-1503-0","awardID":"OCAM-2020-300684-1503-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300684-1503-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-300684-1503-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300684-1503_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-300684-1503_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300684-1503_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300691-597-020/11/2020 00:05:31","ocid":"ocds-luoe2u-OCAM-2020-300691-597-0","date":"2020-11-20T00:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300691-597-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300691-597-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":87811.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74416.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13395.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300691-597-0","awardID":"OCAM-2020-300691-597-0","dateSigned":"2020-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300691-597-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-300691-597-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300691-597_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-300691-597_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300691-597_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300684-1502-003/04/2023 12:09:30","ocid":"ocds-luoe2u-OCAM-2020-300684-1502-0","date":"2023-04-03T12:09:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300684-1502-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C.","identifier":{"id":"20601984149","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300684-1502-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C."}],"value":{"amount":3418.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2897.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":521.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300684-1502-0","awardID":"OCAM-2020-300684-1502-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300684-1502-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-300684-1502-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300684-1502_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-300684-1502_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300684-1502_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1408-598-022/04/2022 10:24:00","ocid":"ocds-luoe2u-OCAM-2020-1408-598-0","date":"2022-04-22T10:24:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1408-598-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1408-598-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":12550.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10636.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1914.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1408-598-0","awardID":"OCAM-2020-1408-598-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1408-598-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1408-598-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1408-598_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1408-598_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1408-598_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5003-020/11/2020 00:05:31","ocid":"ocds-luoe2u-OCAM-2020-470-5003-0","date":"2020-11-20T00:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5003-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5003-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":577.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":489.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5003-0","awardID":"OCAM-2020-470-5003-0","dateSigned":"2020-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5003-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-470-5003-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1133631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5003_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-470-5003_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5003_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-902-2100-020/11/2020 00:05:31","ocid":"ocds-luoe2u-OCAM-2020-902-2100-0","date":"2020-11-20T00:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-902-2100-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-902-2100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":20227.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17141.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3085.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-902-2100-0","awardID":"OCAM-2020-902-2100-0","dateSigned":"2020-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-902-2100-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-902-2100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-902-2100_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-902-2100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-902-2100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300699-644-020/11/2020 00:05:31","ocid":"ocds-luoe2u-OCAM-2020-300699-644-0","date":"2020-11-20T00:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300699-644-0","procuringEntity":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA"},"parties":[{"id":"PE-RUC-20200953691","name":"MUNICIPALIDAD PROVINCIAL DE ANTA","identifier":{"id":"20200953691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300699-644-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":992.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300699-644-0","awardID":"OCAM-2020-300699-644-0","dateSigned":"2020-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300699-644-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-300699-644-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300699-644_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-300699-644_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300699-644_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-875-1648-021/10/2021 15:40:26","ocid":"ocds-luoe2u-OCAM-2020-875-1648-0","date":"2021-10-21T15:40:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1648-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1648-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2565.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2565.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1648-0","awardID":"OCAM-2020-875-1648-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-875-1648-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-875-1648-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1133453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1648_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-875-1648_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1648_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1308-647-018/01/2021 11:02:38","ocid":"ocds-luoe2u-OCAM-2020-1308-647-0","date":"2021-01-18T11:02:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1308-647-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ","identifier":{"id":"10420107710","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1308-647-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420107710","name":"SALCEDO MOLINA BEATRIZ"}],"value":{"amount":1858.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1574.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1308-647-0","awardID":"OCAM-2020-1308-647-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1308-647-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1308-647-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1308-647_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1308-647_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1308-647_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-790-758-020/11/2020 00:05:31","ocid":"ocds-luoe2u-OCAM-2020-790-758-0","date":"2020-11-20T00:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-790-758-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-790-758-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14743.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12494.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2249.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-790-758-0","awardID":"OCAM-2020-790-758-0","dateSigned":"2020-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-790-758-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-790-758-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1133751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-790-758_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-790-758_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-790-758_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1308-649-018/01/2021 11:09:52","ocid":"ocds-luoe2u-OCAM-2020-1308-649-0","date":"2021-01-18T11:09:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1308-649-0","procuringEntity":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO"},"parties":[{"id":"PE-RUC-20494642078","name":"PROGRAMA REGIONAL DE IRRIGACION Y DESARROLLO RURAL INTEGRADO","identifier":{"id":"20494642078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1308-649-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":5043.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4274.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":769.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1308-649-0","awardID":"OCAM-2020-1308-649-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1308-649-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1308-649-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1308-649_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1308-649_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1308-649_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300756-1370-006/05/2022 11:52:40","ocid":"ocds-luoe2u-OCAM-2020-300756-1370-0","date":"2022-05-06T11:52:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1370-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1370-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":367.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":311.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1370-0","awardID":"OCAM-2020-300756-1370-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300756-1370-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-300756-1370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1370_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-300756-1370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-500133-625-013/05/2022 10:46:27","ocid":"ocds-luoe2u-OCAM-2020-500133-625-0","date":"2022-05-13T10:46:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500133-625-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500133-625-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":92040.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14040.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500133-625-0","awardID":"OCAM-2020-500133-625-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500133-625-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-500133-625-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500133-625_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-500133-625_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500133-625_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301867-26-020/11/2020 00:05:31","ocid":"ocds-luoe2u-OCAM-2020-301867-26-0","date":"2020-11-20T00:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301867-26-0","procuringEntity":{"id":"PE-RUC-20601012937","name":"MUNICIPALIDAD DISTRITAL DE VILLA KINTIARINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601012937","name":"MUNICIPALIDAD DISTRITAL DE VILLA KINTIARINA"},"parties":[{"id":"PE-RUC-20601012937","name":"MUNICIPALIDAD DISTRITAL DE VILLA KINTIARINA","identifier":{"id":"20601012937","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301867-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":26795.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22708.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4087.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301867-26-0","awardID":"OCAM-2020-301867-26-0","dateSigned":"2020-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301867-26-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-301867-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1133203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301867-26_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-301867-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301867-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-751-272-021/12/2020 17:32:05","ocid":"ocds-luoe2u-OCAM-2020-751-272-0","date":"2020-12-21T17:32:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-751-272-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-751-272-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":18373.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15571.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2802.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-751-272-0","awardID":"OCAM-2020-751-272-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-751-272-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-751-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-751-272_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-751-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-751-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-748-297-018/01/2021 10:15:55","ocid":"ocds-luoe2u-OCAM-2020-748-297-0","date":"2021-01-18T10:15:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-297-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20476643903","name":"PACISA IMPORT S.A.C.","identifier":{"id":"20476643903","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20476643903","name":"PACISA IMPORT S.A.C."}],"value":{"amount":5524.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4681.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":842.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-297-0","awardID":"OCAM-2020-748-297-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-748-297-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-748-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1133954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-297_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-748-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300756-1369-006/05/2022 11:55:35","ocid":"ocds-luoe2u-OCAM-2020-300756-1369-0","date":"2022-05-06T11:55:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1369-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":378.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1369-0","awardID":"OCAM-2020-300756-1369-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300756-1369-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-300756-1369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1369_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-300756-1369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-5008-019/11/2020 20:58:00","ocid":"ocds-luoe2u-OCAM-2020-470-5008-0","date":"2020-11-19T20:58:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5008-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5008-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":135.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":115.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5008-0","awardID":"OCAM-2020-470-5008-0","dateSigned":"2020-11-19T20:58:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5008-0", "datePublished":"2020-11-19T20:58:00Z","title":"OCAM-2020-470-5008-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5008_FISICA.pdf","datePublished":"2020-11-19T20:58:00Z","title":"OCAM-2020-470-5008_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5008_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4023-019/11/2020 14:18:46","ocid":"ocds-luoe2u-OCAM-2020-789-4023-0","date":"2020-11-19T14:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4023-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4023-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4023-0","awardID":"OCAM-2020-789-4023-0","dateSigned":"2020-11-19T14:18:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-789-4023-0", "datePublished":"2020-11-19T14:18:46Z","title":"OCAM-2020-789-4023-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4023_FISICA.pdf","datePublished":"2020-11-19T14:18:46Z","title":"OCAM-2020-789-4023_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4023_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300686-276-010/10/2022 11:12:45","ocid":"ocds-luoe2u-OCAM-2020-300686-276-0","date":"2022-10-10T11:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300686-276-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C.","identifier":{"id":"20557629883","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300686-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20557629883","name":"OBRASCO INGENIEROS S.A.C."}],"value":{"amount":3576.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3030.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":545.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300686-276-0","awardID":"OCAM-2020-300686-276-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300686-276-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-300686-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300686-276_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-300686-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300686-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301003-1429-019/11/2020 00:06:09","ocid":"ocds-luoe2u-OCAM-2020-301003-1429-0","date":"2020-11-19T00:06:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301003-1429-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602338453","name":"DAMACO S.A.C.","identifier":{"id":"20602338453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301003-1429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602338453","name":"DAMACO S.A.C."}],"value":{"amount":1917.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1625.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301003-1429-0","awardID":"OCAM-2020-301003-1429-0","dateSigned":"2020-11-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301003-1429-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-301003-1429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301003-1429_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-301003-1429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301003-1429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-748-295-018/01/2021 10:11:29","ocid":"ocds-luoe2u-OCAM-2020-748-295-0","date":"2021-01-18T10:11:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-295-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C.","identifier":{"id":"20601984149","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C."}],"value":{"amount":5475.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":835.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-295-0","awardID":"OCAM-2020-748-295-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-748-295-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-748-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-295_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-748-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300754-1383-010/04/2023 11:18:13","ocid":"ocds-luoe2u-OCAM-2020-300754-1383-0","date":"2023-04-10T11:18:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1383-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":10440.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8848.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1592.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1383-0","awardID":"OCAM-2020-300754-1383-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300754-1383-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-300754-1383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1383_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-300754-1383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300732-18-019/11/2020 00:06:09","ocid":"ocds-luoe2u-OCAM-2020-300732-18-0","date":"2020-11-19T00:06:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300732-18-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300732-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":77852.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65976.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11875.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300732-18-0","awardID":"OCAM-2020-300732-18-0","dateSigned":"2020-11-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300732-18-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-300732-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1133683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300732-18_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-300732-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300732-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4002-027/12/2022 15:53:58","ocid":"ocds-luoe2u-OCAM-2020-789-4002-0","date":"2022-12-27T15:53:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4002-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA","identifier":{"id":"10441473031","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4002-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10441473031","name":"QUISPE SUMA ELVIRA"}],"value":{"amount":554.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4002-0","awardID":"OCAM-2020-789-4002-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-4002-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-789-4002-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4002_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-789-4002_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4002_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1861-019/11/2020 00:06:09","ocid":"ocds-luoe2u-OCAM-2020-757-1861-0","date":"2020-11-19T00:06:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1861-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1861-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":121457.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":102930.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18527.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1861-0","awardID":"OCAM-2020-757-1861-0","dateSigned":"2020-11-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1861-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-757-1861-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1861_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-757-1861_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1861_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301003-1427-019/11/2020 00:06:09","ocid":"ocds-luoe2u-OCAM-2020-301003-1427-0","date":"2020-11-19T00:06:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301003-1427-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C.","identifier":{"id":"20568551061","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301003-1427-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20568551061","name":"CONECSA SOLUCIONES S.A.C."}],"value":{"amount":4803.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4070.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":732.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301003-1427-0","awardID":"OCAM-2020-301003-1427-0","dateSigned":"2020-11-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301003-1427-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-301003-1427-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301003-1427_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-301003-1427_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301003-1427_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300748-1582-030/03/2022 17:17:42","ocid":"ocds-luoe2u-OCAM-2020-300748-1582-0","date":"2022-03-30T17:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300748-1582-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300748-1582-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1019.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300748-1582-0","awardID":"OCAM-2020-300748-1582-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300748-1582-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-300748-1582-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300748-1582_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-300748-1582_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300748-1582_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4001-019/11/2020 00:06:09","ocid":"ocds-luoe2u-OCAM-2020-789-4001-0","date":"2020-11-19T00:06:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4001-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4001-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4001-0","awardID":"OCAM-2020-789-4001-0","dateSigned":"2020-11-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-789-4001-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-789-4001-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4001_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-789-4001_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4001_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300753-1613-019/11/2020 00:06:09","ocid":"ocds-luoe2u-OCAM-2020-300753-1613-0","date":"2020-11-19T00:06:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300753-1613-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300753-1613-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6076.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5149.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":926.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300753-1613-0","awardID":"OCAM-2020-300753-1613-0","dateSigned":"2020-11-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300753-1613-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-300753-1613-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300753-1613_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-300753-1613_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300753-1613_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-98-1310-022/03/2021 10:41:47","ocid":"ocds-luoe2u-OCAM-2020-98-1310-0","date":"2021-03-22T10:41:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-98-1310-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-98-1310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":24868.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3793.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-98-1310-0","awardID":"OCAM-2020-98-1310-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-98-1310-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-98-1310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-98-1310_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-98-1310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-98-1310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4011-027/12/2022 16:06:37","ocid":"ocds-luoe2u-OCAM-2020-789-4011-0","date":"2022-12-27T16:06:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4011-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C.","identifier":{"id":"20490839390","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4011-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490839390","name":"REPRESENTACIONES TONY SOCIEDAD ANONIMA CERRADA - REPRESENTACIONES TONY S.A.C."}],"value":{"amount":4250.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3601.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4011-0","awardID":"OCAM-2020-789-4011-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-4011-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-789-4011-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4011_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-789-4011_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4011_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-98-1311-022/03/2021 10:43:35","ocid":"ocds-luoe2u-OCAM-2020-98-1311-0","date":"2021-03-22T10:43:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-98-1311-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-98-1311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":16048.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2448.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-98-1311-0","awardID":"OCAM-2020-98-1311-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-98-1311-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-98-1311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-98-1311_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-98-1311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-98-1311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1365-268-014/01/2021 14:08:44","ocid":"ocds-luoe2u-OCAM-2020-1365-268-0","date":"2021-01-14T14:08:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1365-268-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1365-268-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":623.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":528.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1365-268-0","awardID":"OCAM-2020-1365-268-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1365-268-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-1365-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1365-268_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-1365-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1365-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301003-1425-030/05/2022 16:51:27","ocid":"ocds-luoe2u-OCAM-2020-301003-1425-0","date":"2022-05-30T16:51:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301003-1425-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L.","identifier":{"id":"20542666855","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301003-1425-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L."}],"value":{"amount":319413.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":270689.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48724.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301003-1425-0","awardID":"OCAM-2020-301003-1425-0","dateSigned":"2020-11-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301003-1425-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-301003-1425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301003-1425_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-301003-1425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301003-1425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301003-1428-019/11/2020 00:06:09","ocid":"ocds-luoe2u-OCAM-2020-301003-1428-0","date":"2020-11-19T00:06:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301003-1428-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L.","identifier":{"id":"20542666855","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301003-1428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L."}],"value":{"amount":847.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":718.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301003-1428-0","awardID":"OCAM-2020-301003-1428-0","dateSigned":"2020-11-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301003-1428-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-301003-1428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301003-1428_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-301003-1428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301003-1428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300742-39-018/11/2022 11:54:41","ocid":"ocds-luoe2u-OCAM-2020-300742-39-0","date":"2022-11-18T11:54:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300742-39-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A.","identifier":{"id":"20100145902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300742-39-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A."}],"value":{"amount":57245.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48513.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8732.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300742-39-0","awardID":"OCAM-2020-300742-39-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300742-39-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-300742-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300742-39_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-300742-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300742-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1365-269-014/01/2021 14:12:32","ocid":"ocds-luoe2u-OCAM-2020-1365-269-0","date":"2021-01-14T14:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1365-269-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20447689503","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1365-269-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20447689503","name":"GRUPO FER. CONS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":814.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1365-269-0","awardID":"OCAM-2020-1365-269-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1365-269-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-1365-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1365-269_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-1365-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1365-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-751-270-012/12/2020 10:42:05","ocid":"ocds-luoe2u-OCAM-2020-751-270-0","date":"2020-12-12T10:42:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-751-270-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-751-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":8900.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7542.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1357.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-751-270-0","awardID":"OCAM-2020-751-270-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-751-270-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-751-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-751-270_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-751-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-751-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4000-027/12/2022 15:52:36","ocid":"ocds-luoe2u-OCAM-2020-789-4000-0","date":"2022-12-27T15:52:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4000-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4000-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3528.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":538.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4000-0","awardID":"OCAM-2020-789-4000-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-4000-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-789-4000-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4000_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-789-4000_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4000_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-4008-019/11/2020 00:06:09","ocid":"ocds-luoe2u-OCAM-2020-789-4008-0","date":"2020-11-19T00:06:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4008-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4008-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":693.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":587.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4008-0","awardID":"OCAM-2020-789-4008-0","dateSigned":"2020-11-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-789-4008-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-789-4008-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4008_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-789-4008_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4008_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300686-274-010/10/2022 13:10:54","ocid":"ocds-luoe2u-OCAM-2020-300686-274-0","date":"2022-10-10T13:10:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300686-274-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL","identifier":{"id":"20400084387","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300686-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20400084387","name":"INSTALACIONES SANITARIAS INGENIEROS EIRL"}],"value":{"amount":4881.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4137.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":744.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300686-274-0","awardID":"OCAM-2020-300686-274-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300686-274-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-300686-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300686-274_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-300686-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300686-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301012-1107-015/03/2022 08:38:19","ocid":"ocds-luoe2u-OCAM-2020-301012-1107-0","date":"2022-03-15T08:38:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301012-1107-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301012-1107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":18502.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2822.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301012-1107-0","awardID":"OCAM-2020-301012-1107-0","dateSigned":"2020-11-18T17:45:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301012-1107-0", "datePublished":"2020-11-18T17:45:55Z","title":"OCAM-2020-301012-1107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301012-1107_FISICA.pdf","datePublished":"2020-11-18T17:45:55Z","title":"OCAM-2020-301012-1107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301012-1107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301012-1105-015/03/2022 08:41:23","ocid":"ocds-luoe2u-OCAM-2020-301012-1105-0","date":"2022-03-15T08:41:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301012-1105-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301012-1105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":420.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":356.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301012-1105-0","awardID":"OCAM-2020-301012-1105-0","dateSigned":"2020-11-18T17:45:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301012-1105-0", "datePublished":"2020-11-18T17:45:32Z","title":"OCAM-2020-301012-1105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301012-1105_FISICA.pdf","datePublished":"2020-11-18T17:45:32Z","title":"OCAM-2020-301012-1105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301012-1105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301012-1108-015/03/2022 08:41:50","ocid":"ocds-luoe2u-OCAM-2020-301012-1108-0","date":"2022-03-15T08:41:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301012-1108-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301012-1108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":7729.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1179.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301012-1108-0","awardID":"OCAM-2020-301012-1108-0","dateSigned":"2020-11-18T17:45:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301012-1108-0", "datePublished":"2020-11-18T17:45:10Z","title":"OCAM-2020-301012-1108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301012-1108_FISICA.pdf","datePublished":"2020-11-18T17:45:10Z","title":"OCAM-2020-301012-1108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301012-1108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-4975-018/11/2020 17:12:47","ocid":"ocds-luoe2u-OCAM-2020-470-4975-0","date":"2020-11-18T17:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-4975-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-4975-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":1220.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1034.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-4975-0","awardID":"OCAM-2020-470-4975-0","dateSigned":"2020-11-18T17:12:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-4975-0", "datePublished":"2020-11-18T17:12:46Z","title":"OCAM-2020-470-4975-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-4975_FISICA.pdf","datePublished":"2020-11-18T17:12:46Z","title":"OCAM-2020-470-4975_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-4975_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-792-828-021/04/2022 16:40:08","ocid":"ocds-luoe2u-OCAM-2020-792-828-0","date":"2022-04-21T16:40:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-792-828-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-792-828-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2183.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-792-828-0","awardID":"OCAM-2020-792-828-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-792-828-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-792-828-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-792-828_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-792-828_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-792-828_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-875-1638-021/10/2021 16:22:13","ocid":"ocds-luoe2u-OCAM-2020-875-1638-0","date":"2021-10-21T16:22:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1638-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1638-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1790.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1638-0","awardID":"OCAM-2020-875-1638-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-875-1638-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-875-1638-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1638_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-875-1638_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1638_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301261-88-020/04/2023 14:33:17","ocid":"ocds-luoe2u-OCAM-2020-301261-88-0","date":"2023-04-20T14:33:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301261-88-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC","identifier":{"id":"20604202354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301261-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC"}],"value":{"amount":19092.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16179.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2912.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301261-88-0","awardID":"OCAM-2020-301261-88-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301261-88-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-301261-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301261-88_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-301261-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301261-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301261-91-020/04/2023 14:29:32","ocid":"ocds-luoe2u-OCAM-2020-301261-91-0","date":"2023-04-20T14:29:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301261-91-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC","identifier":{"id":"20604202354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301261-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC"}],"value":{"amount":19312.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16366.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2946.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301261-91-0","awardID":"OCAM-2020-301261-91-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301261-91-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-301261-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301261-91_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-301261-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301261-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300357-180-011/04/2022 09:47:17","ocid":"ocds-luoe2u-OCAM-2020-300357-180-0","date":"2022-04-11T09:47:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300357-180-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300357-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6504.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":992.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300357-180-0","awardID":"OCAM-2020-300357-180-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300357-180-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300357-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300357-180_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300357-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300357-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1408-593-022/04/2022 11:48:14","ocid":"ocds-luoe2u-OCAM-2020-1408-593-0","date":"2022-04-22T11:48:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1408-593-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C.","identifier":{"id":"20601577446","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1408-593-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601577446","name":"C & V GRUPO CORPORATIVO S.A.C."}],"value":{"amount":79826.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67649.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12176.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1408-593-0","awardID":"OCAM-2020-1408-593-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1408-593-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-1408-593-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1408-593_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-1408-593_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1408-593_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301481-2204-006/09/2021 16:39:48","ocid":"ocds-luoe2u-OCAM-2020-301481-2204-0","date":"2021-09-06T16:39:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301481-2204-0","procuringEntity":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20154469941","name":"MUNICIPALIDAD PROVINCIAL MARISCAL NIETO","identifier":{"id":"20154469941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519604591","name":"COMERCIAL CYJSA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519604591","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301481-2204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519604591","name":"COMERCIAL CYJSA EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":83666.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70904.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12762.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301481-2204-0","awardID":"OCAM-2020-301481-2204-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301481-2204-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-301481-2204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301481-2204_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-301481-2204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301481-2204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-791-495-003/11/2023 10:08:40","ocid":"ocds-luoe2u-OCAM-2020-791-495-0","date":"2023-11-03T10:08:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-791-495-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C.","identifier":{"id":"20601984149","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-791-495-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C."}],"value":{"amount":189301.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":160425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28876.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-791-495-0","awardID":"OCAM-2020-791-495-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-791-495-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-791-495-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-791-495_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-791-495_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-791-495_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300757-1355-018/11/2020 00:04:43","ocid":"ocds-luoe2u-OCAM-2020-300757-1355-0","date":"2020-11-18T00:04:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1355-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":1141.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":967.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":174.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1355-0","awardID":"OCAM-2020-300757-1355-0","dateSigned":"2020-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300757-1355-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300757-1355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1355_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300757-1355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300449-595-019/04/2022 12:27:58","ocid":"ocds-luoe2u-OCAM-2020-300449-595-0","date":"2022-04-19T12:27:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300449-595-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300449-595-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":7402.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6273.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1129.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300449-595-0","awardID":"OCAM-2020-300449-595-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300449-595-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300449-595-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300449-595_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300449-595_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300449-595_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300352-102-027/10/2022 08:58:39","ocid":"ocds-luoe2u-OCAM-2020-300352-102-0","date":"2022-10-27T08:58:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300352-102-0","procuringEntity":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"parties":[{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA","identifier":{"id":"20190520286","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300352-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":49737.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7587.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300352-102-0","awardID":"OCAM-2020-300352-102-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300352-102-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300352-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300352-102_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300352-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300352-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300357-178-011/04/2022 10:06:32","ocid":"ocds-luoe2u-OCAM-2020-300357-178-0","date":"2022-04-11T10:06:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300357-178-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300357-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":429.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":364.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300357-178-0","awardID":"OCAM-2020-300357-178-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300357-178-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300357-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300357-178_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300357-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300357-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-931-2729-021/06/2023 15:17:10","ocid":"ocds-luoe2u-OCAM-2020-931-2729-0","date":"2023-06-21T15:17:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2729-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2729-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":20977.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17777.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3200.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2729-0","awardID":"OCAM-2020-931-2729-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2729-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-931-2729-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2729_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-931-2729_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2729_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301090-663-018/05/2023 12:25:50","ocid":"ocds-luoe2u-OCAM-2020-301090-663-0","date":"2023-05-18T12:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301090-663-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301090-663-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":350.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":296.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301090-663-0","awardID":"OCAM-2020-301090-663-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301090-663-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-301090-663-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301090-663_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-301090-663_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301090-663_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300449-596-019/04/2022 12:32:12","ocid":"ocds-luoe2u-OCAM-2020-300449-596-0","date":"2022-04-19T12:32:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300449-596-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300449-596-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":4886.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4141.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":745.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300449-596-0","awardID":"OCAM-2020-300449-596-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300449-596-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300449-596-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300449-596_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300449-596_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300449-596_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1329-45-013/04/2022 13:48:08","ocid":"ocds-luoe2u-OCAM-2020-1329-45-0","date":"2022-04-13T13:48:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1329-45-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1329-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":6549.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":999.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1329-45-0","awardID":"OCAM-2020-1329-45-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1329-45-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-1329-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1329-45_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-1329-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1329-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301261-92-020/04/2023 14:25:15","ocid":"ocds-luoe2u-OCAM-2020-301261-92-0","date":"2023-04-20T14:25:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301261-92-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC","identifier":{"id":"20604202354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301261-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC"}],"value":{"amount":18524.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15698.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2825.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301261-92-0","awardID":"OCAM-2020-301261-92-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301261-92-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-301261-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301261-92_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-301261-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301261-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-931-2731-021/06/2023 15:37:22","ocid":"ocds-luoe2u-OCAM-2020-931-2731-0","date":"2023-06-21T15:37:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2731-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2731-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":687.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":583.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2731-0","awardID":"OCAM-2020-931-2731-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2731-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-931-2731-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2731_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-931-2731_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2731_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-875-1643-021/10/2021 16:13:25","ocid":"ocds-luoe2u-OCAM-2020-875-1643-0","date":"2021-10-21T16:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1643-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1643-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7007.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7007.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1643-0","awardID":"OCAM-2020-875-1643-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-875-1643-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-875-1643-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1643_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-875-1643_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1643_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301496-13-008/04/2021 09:14:06","ocid":"ocds-luoe2u-OCAM-2020-301496-13-0","date":"2021-04-08T09:14:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301496-13-0","procuringEntity":{"id":"PE-RUC-20206556316","name":"MUNICIPALIDAD DISTRITAL DE UBINAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20206556316","name":"MUNICIPALIDAD DISTRITAL DE UBINAS"},"parties":[{"id":"PE-RUC-20206556316","name":"MUNICIPALIDAD DISTRITAL DE UBINAS","identifier":{"id":"20206556316","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA","identifier":{"id":"10293410611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301496-13-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10293410611","name":"BOLAÑOS PORTUGAL ROSSANA MARGARITA"}],"value":{"amount":117811.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":99840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17971.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301496-13-0","awardID":"OCAM-2020-301496-13-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301496-13-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-301496-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1133013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301496-13_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-301496-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301496-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300470-56-018/11/2020 00:04:43","ocid":"ocds-luoe2u-OCAM-2020-300470-56-0","date":"2020-11-18T00:04:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300470-56-0","procuringEntity":{"id":"PE-RUC-20166888353","name":"MUNICIPALIDAD DISTRITAL DE SIVIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166888353","name":"MUNICIPALIDAD DISTRITAL DE SIVIA"},"parties":[{"id":"PE-RUC-20166888353","name":"MUNICIPALIDAD DISTRITAL DE SIVIA","identifier":{"id":"20166888353","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300470-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":7214.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6114.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1100.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300470-56-0","awardID":"OCAM-2020-300470-56-0","dateSigned":"2020-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300470-56-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300470-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300470-56_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300470-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300470-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301261-95-020/04/2023 14:19:03","ocid":"ocds-luoe2u-OCAM-2020-301261-95-0","date":"2023-04-20T14:19:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301261-95-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC","identifier":{"id":"20604202354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301261-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC"}],"value":{"amount":18272.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15484.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2787.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301261-95-0","awardID":"OCAM-2020-301261-95-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301261-95-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-301261-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301261-95_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-301261-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301261-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-931-2730-021/06/2023 15:17:40","ocid":"ocds-luoe2u-OCAM-2020-931-2730-0","date":"2023-06-21T15:17:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2730-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2730-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":462.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2730-0","awardID":"OCAM-2020-931-2730-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2730-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-931-2730-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2730_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-931-2730_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2730_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-875-1641-018/11/2020 00:04:43","ocid":"ocds-luoe2u-OCAM-2020-875-1641-0","date":"2020-11-18T00:04:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1641-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L.","identifier":{"id":"20542666855","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1641-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542666855","name":"TDCAM CONSTRUCCION S.R.L."}],"value":{"amount":1338.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1134.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":204.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1641-0","awardID":"OCAM-2020-875-1641-0","dateSigned":"2020-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-875-1641-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-875-1641-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1641_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-875-1641_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1641_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300357-181-011/04/2022 09:33:48","ocid":"ocds-luoe2u-OCAM-2020-300357-181-0","date":"2022-04-11T09:33:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300357-181-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300357-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3001.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2544.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300357-181-0","awardID":"OCAM-2020-300357-181-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300357-181-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300357-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300357-181_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300357-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300357-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301261-94-020/04/2023 14:20:49","ocid":"ocds-luoe2u-OCAM-2020-301261-94-0","date":"2023-04-20T14:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301261-94-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC","identifier":{"id":"20604202354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301261-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC"}],"value":{"amount":22465.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19038.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3426.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301261-94-0","awardID":"OCAM-2020-301261-94-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301261-94-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-301261-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301261-94_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-301261-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301261-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1408-596-022/04/2022 10:27:49","ocid":"ocds-luoe2u-OCAM-2020-1408-596-0","date":"2022-04-22T10:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1408-596-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C.","identifier":{"id":"20534766352","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1408-596-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534766352","name":"GRUPO HV CONSTRUCTOR S.A.C."}],"value":{"amount":897.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1408-596-0","awardID":"OCAM-2020-1408-596-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1408-596-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-1408-596-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1408-596_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-1408-596_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1408-596_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1140-705-011/02/2021 11:51:03","ocid":"ocds-luoe2u-OCAM-2020-1140-705-0","date":"2021-02-11T11:51:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1140-705-0","procuringEntity":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO"},"parties":[{"id":"PE-RUC-20172237127","name":"PROYECTO ESPECIAL ALTO MAYO","identifier":{"id":"20172237127","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1140-705-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":36201.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30679.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5522.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1140-705-0","awardID":"OCAM-2020-1140-705-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1140-705-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-1140-705-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1133219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1140-705_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-1140-705_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1140-705_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-200015-1481-008/04/2022 08:50:02","ocid":"ocds-luoe2u-OCAM-2020-200015-1481-0","date":"2022-04-08T08:50:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200015-1481-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A.","identifier":{"id":"20100145902","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200015-1481-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100145902","name":"TIGRE PERU TUBOS Y CONEXIONES S.A."}],"value":{"amount":941607.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":797972.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143635.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200015-1481-0","awardID":"OCAM-2020-200015-1481-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200015-1481-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-200015-1481-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200015-1481_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-200015-1481_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200015-1481_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300357-179-011/04/2022 09:58:34","ocid":"ocds-luoe2u-OCAM-2020-300357-179-0","date":"2022-04-11T09:58:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300357-179-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300357-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1275.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1081.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300357-179-0","awardID":"OCAM-2020-300357-179-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300357-179-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300357-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300357-179_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300357-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300357-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301261-90-020/04/2023 14:31:27","ocid":"ocds-luoe2u-OCAM-2020-301261-90-0","date":"2023-04-20T14:31:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301261-90-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC","identifier":{"id":"20604202354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301261-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC"}],"value":{"amount":19040.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16136.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2904.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301261-90-0","awardID":"OCAM-2020-301261-90-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301261-90-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-301261-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301261-90_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-301261-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301261-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300449-594-019/04/2022 12:23:38","ocid":"ocds-luoe2u-OCAM-2020-300449-594-0","date":"2022-04-19T12:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300449-594-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300449-594-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":5418.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":826.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300449-594-0","awardID":"OCAM-2020-300449-594-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300449-594-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300449-594-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300449-594_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300449-594_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300449-594_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300352-103-027/10/2022 09:58:08","ocid":"ocds-luoe2u-OCAM-2020-300352-103-0","date":"2022-10-27T09:58:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300352-103-0","procuringEntity":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"parties":[{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA","identifier":{"id":"20190520286","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300352-103-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":386072.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":327180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58892.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300352-103-0","awardID":"OCAM-2020-300352-103-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300352-103-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300352-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300352-103_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300352-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300352-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-875-1639-021/10/2021 16:20:50","ocid":"ocds-luoe2u-OCAM-2020-875-1639-0","date":"2021-10-21T16:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1639-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20490546376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1639-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20490546376","name":"TECNICAS CONSTRUCTIVAS Y REPRESENTACIONES SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1320.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1639-0","awardID":"OCAM-2020-875-1639-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-875-1639-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-875-1639-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1639_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-875-1639_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1639_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300449-597-019/04/2022 12:35:21","ocid":"ocds-luoe2u-OCAM-2020-300449-597-0","date":"2022-04-19T12:35:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300449-597-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C.","identifier":{"id":"20602177166","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300449-597-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602177166","name":"JJ AMERICAN BUSINESS S.A.C. - JAMBUS S.A.C."}],"value":{"amount":11800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300449-597-0","awardID":"OCAM-2020-300449-597-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300449-597-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300449-597-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300449-597_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300449-597_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300449-597_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300440-1762-014/12/2022 10:05:03","ocid":"ocds-luoe2u-OCAM-2020-300440-1762-0","date":"2022-12-14T10:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300440-1762-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300440-1762-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":2772.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2349.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300440-1762-0","awardID":"OCAM-2020-300440-1762-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300440-1762-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300440-1762-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300440-1762_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300440-1762_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300440-1762_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1299-81-014/01/2021 08:46:51","ocid":"ocds-luoe2u-OCAM-2020-1299-81-0","date":"2021-01-14T08:46:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1299-81-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1299-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":558.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":473.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1299-81-0","awardID":"OCAM-2020-1299-81-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1299-81-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-1299-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1299-81_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-1299-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1299-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301261-93-020/04/2023 14:22:18","ocid":"ocds-luoe2u-OCAM-2020-301261-93-0","date":"2023-04-20T14:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301261-93-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC","identifier":{"id":"20604202354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301261-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC"}],"value":{"amount":19359.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16406.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2953.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301261-93-0","awardID":"OCAM-2020-301261-93-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301261-93-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-301261-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301261-93_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-301261-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301261-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301261-96-020/04/2023 14:17:03","ocid":"ocds-luoe2u-OCAM-2020-301261-96-0","date":"2023-04-20T14:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301261-96-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC","identifier":{"id":"20604202354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301261-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC"}],"value":{"amount":15219.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12897.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2321.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301261-96-0","awardID":"OCAM-2020-301261-96-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301261-96-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-301261-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301261-96_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-301261-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301261-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1854-018/11/2020 00:04:43","ocid":"ocds-luoe2u-OCAM-2020-757-1854-0","date":"2020-11-18T00:04:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1854-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454539282","name":"COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454539282","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1854-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454539282","name":"COMERCIALIZADORA REGIONAL DEL SUR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1854-0","awardID":"OCAM-2020-757-1854-0","dateSigned":"2020-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1854-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-757-1854-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1854_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-757-1854_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1854_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301261-97-020/04/2023 11:57:04","ocid":"ocds-luoe2u-OCAM-2020-301261-97-0","date":"2023-04-20T11:57:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301261-97-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301261-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":23244.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19698.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3545.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301261-97-0","awardID":"OCAM-2020-301261-97-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301261-97-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-301261-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301261-97_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-301261-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301261-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301090-661-010/10/2023 18:42:57","ocid":"ocds-luoe2u-OCAM-2020-301090-661-0","date":"2023-10-10T18:42:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301090-661-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301090-661-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":2394.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2394.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301090-661-0","awardID":"OCAM-2020-301090-661-0","dateSigned":"2020-11-17T19:18:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301090-661-0", "datePublished":"2020-11-17T19:18:09Z","title":"OCAM-2020-301090-661-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301090-661_FISICA.pdf","datePublished":"2020-11-17T19:18:09Z","title":"OCAM-2020-301090-661_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301090-661_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301097-82-017/11/2020 19:17:58","ocid":"ocds-luoe2u-OCAM-2020-301097-82-0","date":"2020-11-17T19:17:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301097-82-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301097-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":5596.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5596.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301097-82-0","awardID":"OCAM-2020-301097-82-0","dateSigned":"2020-11-17T19:17:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301097-82-0", "datePublished":"2020-11-17T19:17:58Z","title":"OCAM-2020-301097-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301097-82_FISICA.pdf","datePublished":"2020-11-17T19:17:58Z","title":"OCAM-2020-301097-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301097-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301090-662-018/05/2023 12:09:56","ocid":"ocds-luoe2u-OCAM-2020-301090-662-0","date":"2023-05-18T12:09:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301090-662-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301090-662-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301090-662-0","awardID":"OCAM-2020-301090-662-0","dateSigned":"2020-11-17T19:17:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301090-662-0", "datePublished":"2020-11-17T19:17:43Z","title":"OCAM-2020-301090-662-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301090-662_FISICA.pdf","datePublished":"2020-11-17T19:17:43Z","title":"OCAM-2020-301090-662_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301090-662_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301090-660-018/05/2023 12:10:36","ocid":"ocds-luoe2u-OCAM-2020-301090-660-0","date":"2023-05-18T12:10:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301090-660-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO","identifier":{"id":"10456143143","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301090-660-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10456143143","name":"ALIAGA MAMANI NAYO"}],"value":{"amount":1738.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1738.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301090-660-0","awardID":"OCAM-2020-301090-660-0","dateSigned":"2020-11-17T19:17:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301090-660-0", "datePublished":"2020-11-17T19:17:13Z","title":"OCAM-2020-301090-660-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301090-660_FISICA.pdf","datePublished":"2020-11-17T19:17:13Z","title":"OCAM-2020-301090-660_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301090-660_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-4972-017/11/2020 00:05:03","ocid":"ocds-luoe2u-OCAM-2020-470-4972-0","date":"2020-11-17T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-4972-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-4972-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":2355.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1996.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-4972-0","awardID":"OCAM-2020-470-4972-0","dateSigned":"2020-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-4972-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-470-4972-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-4972_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-470-4972_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-4972_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300748-1572-031/03/2022 10:04:12","ocid":"ocds-luoe2u-OCAM-2020-300748-1572-0","date":"2022-03-31T10:04:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300748-1572-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300748-1572-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":218.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":185.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300748-1572-0","awardID":"OCAM-2020-300748-1572-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300748-1572-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-300748-1572-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300748-1572_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-300748-1572_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300748-1572_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-748-294-018/12/2020 11:14:48","ocid":"ocds-luoe2u-OCAM-2020-748-294-0","date":"2020-12-18T11:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-294-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":9133.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7740.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1393.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-294-0","awardID":"OCAM-2020-748-294-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-748-294-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-748-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-294_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-748-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1408-595-022/04/2022 10:04:51","ocid":"ocds-luoe2u-OCAM-2020-1408-595-0","date":"2022-04-22T10:04:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1408-595-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L.","identifier":{"id":"20601630321","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1408-595-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601630321","name":"B & M GROUP PERU S.R.L."}],"value":{"amount":14622.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12392.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2230.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1408-595-0","awardID":"OCAM-2020-1408-595-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1408-595-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-1408-595-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1408-595_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-1408-595_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1408-595_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300307-24-017/11/2020 00:05:03","ocid":"ocds-luoe2u-OCAM-2020-300307-24-0","date":"2020-11-17T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300307-24-0","procuringEntity":{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA"},"parties":[{"id":"PE-RUC-20201520364","name":"MUNICIPALIDAD DISTRITAL DE MARA","identifier":{"id":"20201520364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L.","identifier":{"id":"20563838834","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300307-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563838834","name":"MARKEL S.C.R.L."}],"value":{"amount":26291.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22280.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4010.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300307-24-0","awardID":"OCAM-2020-300307-24-0","dateSigned":"2020-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300307-24-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-300307-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300307-24_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-300307-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300307-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300717-1-011/12/2020 22:50:26","ocid":"ocds-luoe2u-OCAM-2020-300717-1-0","date":"2020-12-11T22:50:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300717-1-0","procuringEntity":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"parties":[{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA","identifier":{"id":"20189848227","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L.","identifier":{"id":"20564476286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300717-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564476286","name":"D Y C CCOYLLORITTY S.R.L."}],"value":{"amount":74311.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62976.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11335.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300717-1-0","awardID":"OCAM-2020-300717-1-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300717-1-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-300717-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300717-1_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-300717-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300717-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300708-486-017/11/2020 00:05:03","ocid":"ocds-luoe2u-OCAM-2020-300708-486-0","date":"2020-11-17T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300708-486-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300708-486-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":20827.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3177.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300708-486-0","awardID":"OCAM-2020-300708-486-0","dateSigned":"2020-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300708-486-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-300708-486-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300708-486_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-300708-486_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300708-486_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-770-3171-017/11/2020 00:05:03","ocid":"ocds-luoe2u-OCAM-2020-770-3171-0","date":"2020-11-17T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3171-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L.","identifier":{"id":"20600159071","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600159071","name":"LUKAT CONTRATISTAS GENERALES E.I.R.L."}],"value":{"amount":1799.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1525.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3171-0","awardID":"OCAM-2020-770-3171-0","dateSigned":"2020-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-3171-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-770-3171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3171_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-770-3171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300440-1759-017/11/2020 00:05:03","ocid":"ocds-luoe2u-OCAM-2020-300440-1759-0","date":"2020-11-17T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300440-1759-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300440-1759-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":4513.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3824.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":688.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300440-1759-0","awardID":"OCAM-2020-300440-1759-0","dateSigned":"2020-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300440-1759-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-300440-1759-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300440-1759_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-300440-1759_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300440-1759_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300440-1761-024/11/2022 19:34:28","ocid":"ocds-luoe2u-OCAM-2020-300440-1761-0","date":"2022-11-24T19:34:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300440-1761-0","procuringEntity":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20143137296","name":"MUNICIPALIDAD PROVINCIAL DE HUAMANGA","identifier":{"id":"20143137296","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L.","identifier":{"id":"20534899824","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300440-1761-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534899824","name":"MULTISERVICIOS Y NEGOCIOS XIOMAR E.I.R.L."}],"value":{"amount":1765.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1495.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300440-1761-0","awardID":"OCAM-2020-300440-1761-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300440-1761-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-300440-1761-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300440-1761_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-300440-1761_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300440-1761_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-791-492-007/04/2022 11:25:05","ocid":"ocds-luoe2u-OCAM-2020-791-492-0","date":"2022-04-07T11:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-791-492-0","procuringEntity":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA"},"parties":[{"id":"PE-RUC-20140266575","name":"REGION CUSCO PLAN MERISS INKA","identifier":{"id":"20140266575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-791-492-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":270457.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":229201.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41256.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-791-492-0","awardID":"OCAM-2020-791-492-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-791-492-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-791-492-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-791-492_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-791-492_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-791-492_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-196-692-024/04/2023 16:44:20","ocid":"ocds-luoe2u-OCAM-2020-196-692-0","date":"2023-04-24T16:44:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-196-692-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-196-692-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":12246.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10378.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1868.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-196-692-0","awardID":"OCAM-2020-196-692-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-196-692-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-196-692-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-196-692_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-196-692_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-196-692_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300754-1372-017/11/2020 00:05:03","ocid":"ocds-luoe2u-OCAM-2020-300754-1372-0","date":"2020-11-17T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1372-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1372-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":48835.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41386.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7449.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1372-0","awardID":"OCAM-2020-300754-1372-0","dateSigned":"2020-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300754-1372-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-300754-1372-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1372_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-300754-1372_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1372_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1408-594-022/04/2022 11:42:01","ocid":"ocds-luoe2u-OCAM-2020-1408-594-0","date":"2022-04-22T11:42:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1408-594-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1408-594-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":6487.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5497.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":989.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1408-594-0","awardID":"OCAM-2020-1408-594-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1408-594-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-1408-594-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1408-594_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-1408-594_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1408-594_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-401010-71-020/04/2023 12:27:11","ocid":"ocds-luoe2u-OCAM-2020-401010-71-0","date":"2023-04-20T12:27:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-401010-71-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-401010-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":872.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":739.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-401010-71-0","awardID":"OCAM-2020-401010-71-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-401010-71-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-401010-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-401010-71_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-401010-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-401010-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-4968-017/11/2020 00:05:03","ocid":"ocds-luoe2u-OCAM-2020-470-4968-0","date":"2020-11-17T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-4968-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-4968-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":295.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-4968-0","awardID":"OCAM-2020-470-4968-0","dateSigned":"2020-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-4968-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-470-4968-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-4968_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-470-4968_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-4968_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-401010-72-020/04/2023 12:29:58","ocid":"ocds-luoe2u-OCAM-2020-401010-72-0","date":"2023-04-20T12:29:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-401010-72-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-401010-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":872.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":739.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":133.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-401010-72-0","awardID":"OCAM-2020-401010-72-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-401010-72-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-401010-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-401010-72_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-401010-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-401010-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300792-742-021/09/2022 16:53:57","ocid":"ocds-luoe2u-OCAM-2020-300792-742-0","date":"2022-09-21T16:53:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300792-742-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602338453","name":"DAMACO S.A.C.","identifier":{"id":"20602338453","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300792-742-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602338453","name":"DAMACO S.A.C."}],"value":{"amount":3220.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2729.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300792-742-0","awardID":"OCAM-2020-300792-742-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300792-742-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-300792-742-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300792-742_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-300792-742_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300792-742_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300748-1573-031/03/2022 10:01:57","ocid":"ocds-luoe2u-OCAM-2020-300748-1573-0","date":"2022-03-31T10:01:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300748-1573-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300748-1573-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":1359.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300748-1573-0","awardID":"OCAM-2020-300748-1573-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300748-1573-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-300748-1573-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300748-1573_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-300748-1573_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300748-1573_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-4967-017/11/2020 00:05:03","ocid":"ocds-luoe2u-OCAM-2020-470-4967-0","date":"2020-11-17T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-4967-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-4967-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":2102.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1781.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-4967-0","awardID":"OCAM-2020-470-4967-0","dateSigned":"2020-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-4967-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-470-4967-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-4967_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-470-4967_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-4967_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-471-6813-017/11/2020 00:05:03","ocid":"ocds-luoe2u-OCAM-2020-471-6813-0","date":"2020-11-17T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6813-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C.","identifier":{"id":"20605945938","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6813-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C."}],"value":{"amount":10836.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10836.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6813-0","awardID":"OCAM-2020-471-6813-0","dateSigned":"2020-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-471-6813-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-471-6813-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6813_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-471-6813_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6813_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300756-1357-017/11/2020 00:05:03","ocid":"ocds-luoe2u-OCAM-2020-300756-1357-0","date":"2020-11-17T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1357-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601638259","name":"DESERCONS E.I.R.L","identifier":{"id":"20601638259","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601638259","name":"DESERCONS E.I.R.L"}],"value":{"amount":7213.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6113.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1100.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1357-0","awardID":"OCAM-2020-300756-1357-0","dateSigned":"2020-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300756-1357-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-300756-1357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1357_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-300756-1357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300717-2-011/12/2020 22:47:13","ocid":"ocds-luoe2u-OCAM-2020-300717-2-0","date":"2020-12-11T22:47:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300717-2-0","procuringEntity":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA"},"parties":[{"id":"PE-RUC-20189848227","name":"MUNICIPALIDAD DISTRITAL DE CHECCA","identifier":{"id":"20189848227","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10248066135","name":"HUAYLLANI LLACMA CEFERINO","identifier":{"id":"10248066135","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300717-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10248066135","name":"HUAYLLANI LLACMA CEFERINO"}],"value":{"amount":42522.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36036.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6486.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300717-2-0","awardID":"OCAM-2020-300717-2-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300717-2-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-300717-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300717-2_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-300717-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300717-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301127-741-003/02/2022 11:48:10","ocid":"ocds-luoe2u-OCAM-2020-301127-741-0","date":"2022-02-03T11:48:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301127-741-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C.","identifier":{"id":"20600203682","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301127-741-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600203682","name":"INVERSIONES MADASA S.A.C."}],"value":{"amount":22036.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3361.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301127-741-0","awardID":"OCAM-2020-301127-741-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301127-741-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-301127-741-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301127-741_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-301127-741_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301127-741_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-832-661-016/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-832-661-0","date":"2020-11-16T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-832-661-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-832-661-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":19537.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16557.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2980.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-832-661-0","awardID":"OCAM-2020-832-661-0","dateSigned":"2020-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-832-661-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-832-661-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-832-661_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-832-661_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-832-661_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300566-302-019/04/2023 08:52:10","ocid":"ocds-luoe2u-OCAM-2020-300566-302-0","date":"2023-04-19T08:52:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300566-302-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L.","identifier":{"id":"20570876415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300566-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20570876415","name":"JARONI & ASOCIADOS E.I.R.L."}],"value":{"amount":10008.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8482.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1526.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300566-302-0","awardID":"OCAM-2020-300566-302-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300566-302-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-300566-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300566-302_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-300566-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300566-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1636-159-025/11/2020 18:51:40","ocid":"ocds-luoe2u-OCAM-2020-1636-159-0","date":"2020-11-25T18:51:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1636-159-0","procuringEntity":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"parties":[{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO","identifier":{"id":"20600739159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1636-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1636-159-0","awardID":"OCAM-2020-1636-159-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1636-159-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1636-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1636-159_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1636-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1636-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300687-127-009/11/2023 18:31:17","ocid":"ocds-luoe2u-OCAM-2020-300687-127-0","date":"2023-11-09T18:31:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300687-127-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300687-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":17423.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14766.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2657.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300687-127-0","awardID":"OCAM-2020-300687-127-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300687-127-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-300687-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300687-127_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-300687-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300687-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-103-752-022/12/2020 16:03:08","ocid":"ocds-luoe2u-OCAM-2020-103-752-0","date":"2020-12-22T16:03:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-103-752-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C.","identifier":{"id":"20605945938","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-103-752-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605945938","name":"3C MAYJA S.A.C."}],"value":{"amount":2024.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1716.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-103-752-0","awardID":"OCAM-2020-103-752-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-103-752-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-103-752-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-103-752_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-103-752_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-103-752_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-26-94-016/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-26-94-0","date":"2020-11-16T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-26-94-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C.","identifier":{"id":"20602898718","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-26-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602898718","name":"BIENES Y SERVICIOS ANJHOS S.A.C."}],"value":{"amount":6005.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5089.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":916.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-26-94-0","awardID":"OCAM-2020-26-94-0","dateSigned":"2020-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-26-94-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-26-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-26-94_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-26-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-26-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-471-6807-019/04/2022 16:11:56","ocid":"ocds-luoe2u-OCAM-2020-471-6807-0","date":"2022-04-19T16:11:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6807-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6807-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":2060.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1746.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6807-0","awardID":"OCAM-2020-471-6807-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-6807-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-471-6807-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6807_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-471-6807_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6807_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-931-2682-021/06/2023 13:02:15","ocid":"ocds-luoe2u-OCAM-2020-931-2682-0","date":"2023-06-21T13:02:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2682-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2682-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":764.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":648.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2682-0","awardID":"OCAM-2020-931-2682-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2682-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-931-2682-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2682_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-931-2682_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2682_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-931-2683-021/06/2023 14:08:14","ocid":"ocds-luoe2u-OCAM-2020-931-2683-0","date":"2023-06-21T14:08:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2683-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2683-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":1499.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1271.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2683-0","awardID":"OCAM-2020-931-2683-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2683-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-931-2683-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2683_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-931-2683_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2683_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300785-1065-004/10/2023 14:42:43","ocid":"ocds-luoe2u-OCAM-2020-300785-1065-0","date":"2023-10-04T14:42:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300785-1065-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300785-1065-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":37550.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31822.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5728.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300785-1065-0","awardID":"OCAM-2020-300785-1065-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300785-1065-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-300785-1065-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300785-1065_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-300785-1065_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300785-1065_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300687-126-009/11/2023 20:03:02","ocid":"ocds-luoe2u-OCAM-2020-300687-126-0","date":"2023-11-09T20:03:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300687-126-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C.","identifier":{"id":"20455211680","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300687-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20455211680","name":"GRUPO  MINERO  Y  CONSTRUCCION  S.A.C."}],"value":{"amount":65217.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55269.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9948.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300687-126-0","awardID":"OCAM-2020-300687-126-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300687-126-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-300687-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300687-126_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-300687-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300687-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300310-69-008/08/2022 12:17:29","ocid":"ocds-luoe2u-OCAM-2020-300310-69-0","date":"2022-08-08T12:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300310-69-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C.","identifier":{"id":"20601733537","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300310-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601733537","name":"D'FER BUSINESS S.A.C."}],"value":{"amount":20390.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17279.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3110.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300310-69-0","awardID":"OCAM-2020-300310-69-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300310-69-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-300310-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300310-69_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-300310-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300310-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300927-1048-025/08/2021 16:02:40","ocid":"ocds-luoe2u-OCAM-2020-300927-1048-0","date":"2021-08-25T16:02:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300927-1048-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L.","identifier":{"id":"20601942659","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300927-1048-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601942659","name":"GIGA STORE REPRESENTACIONES GENERALES E.I.R.L."}],"value":{"amount":9704.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1480.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300927-1048-0","awardID":"OCAM-2020-300927-1048-0","dateSigned":"2020-11-13T13:56:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300927-1048-0", "datePublished":"2020-11-13T13:56:04Z","title":"OCAM-2020-300927-1048-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300927-1048_FISICA.pdf","datePublished":"2020-11-13T13:56:04Z","title":"OCAM-2020-300927-1048_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300927-1048_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300732-17-013/11/2020 00:08:12","ocid":"ocds-luoe2u-OCAM-2020-300732-17-0","date":"2020-11-13T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300732-17-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300732-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":58858.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49880.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8978.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300732-17-0","awardID":"OCAM-2020-300732-17-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300732-17-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300732-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300732-17_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300732-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300732-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300357-171-011/04/2022 10:56:26","ocid":"ocds-luoe2u-OCAM-2020-300357-171-0","date":"2022-04-11T10:56:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300357-171-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300357-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10875.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9216.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1658.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300357-171-0","awardID":"OCAM-2020-300357-171-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300357-171-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300357-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300357-171_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300357-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300357-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301262-270-018/12/2020 09:47:12","ocid":"ocds-luoe2u-OCAM-2020-301262-270-0","date":"2020-12-18T09:47:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301262-270-0","procuringEntity":{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA"},"parties":[{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA","identifier":{"id":"20131366290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20556681598","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301262-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556681598","name":"BIOMEDIC COMPANY SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":87225.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13305.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301262-270-0","awardID":"OCAM-2020-301262-270-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301262-270-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-301262-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301262-270_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-301262-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301262-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300785-1064-001/04/2022 11:29:23","ocid":"ocds-luoe2u-OCAM-2020-300785-1064-0","date":"2022-04-01T11:29:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300785-1064-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300785-1064-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":59114.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50096.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9017.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300785-1064-0","awardID":"OCAM-2020-300785-1064-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300785-1064-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300785-1064-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300785-1064_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300785-1064_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300785-1064_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-500294-73-024/05/2021 13:25:55","ocid":"ocds-luoe2u-OCAM-2020-500294-73-0","date":"2021-05-24T13:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500294-73-0","procuringEntity":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"parties":[{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS","identifier":{"id":"20514772194","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500294-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500294-73-0","awardID":"OCAM-2020-500294-73-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500294-73-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-500294-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500294-73_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-500294-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500294-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-471-6777-003/05/2022 20:39:32","ocid":"ocds-luoe2u-OCAM-2020-471-6777-0","date":"2022-05-03T20:39:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6777-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C.","identifier":{"id":"20605921907","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6777-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605921907","name":"CORPORACION LUZANI S.A.C."}],"value":{"amount":971.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":823.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6777-0","awardID":"OCAM-2020-471-6777-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-6777-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-471-6777-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6777_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-471-6777_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6777_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300357-174-011/04/2022 10:34:26","ocid":"ocds-luoe2u-OCAM-2020-300357-174-0","date":"2022-04-11T10:34:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300357-174-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300357-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300357-174-0","awardID":"OCAM-2020-300357-174-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300357-174-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300357-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300357-174_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300357-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300357-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300748-1561-024/05/2022 15:18:24","ocid":"ocds-luoe2u-OCAM-2020-300748-1561-0","date":"2022-05-24T15:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300748-1561-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300748-1561-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":55733.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47232.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8501.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300748-1561-0","awardID":"OCAM-2020-300748-1561-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300748-1561-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300748-1561-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300748-1561_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300748-1561_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300748-1561_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1840-013/11/2020 00:08:12","ocid":"ocds-luoe2u-OCAM-2020-757-1840-0","date":"2020-11-13T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1840-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY","identifier":{"id":"10182240520","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1840-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10182240520","name":"POLO AMADOR YESICA NELLY"}],"value":{"amount":13678.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11591.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2086.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1840-0","awardID":"OCAM-2020-757-1840-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1840-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-757-1840-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1840_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-757-1840_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1840_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301681-766-022/09/2022 16:17:59","ocid":"ocds-luoe2u-OCAM-2020-301681-766-0","date":"2022-09-22T16:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301681-766-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301681-766-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":549.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":465.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301681-766-0","awardID":"OCAM-2020-301681-766-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301681-766-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-301681-766-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301681-766_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-301681-766_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301681-766_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300748-1562-024/05/2022 16:00:59","ocid":"ocds-luoe2u-OCAM-2020-300748-1562-0","date":"2022-05-24T16:00:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300748-1562-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A.","identifier":{"id":"20305909611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300748-1562-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20305909611","name":"MEXICHEM PERU S.A."}],"value":{"amount":81392.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68976.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12415.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300748-1562-0","awardID":"OCAM-2020-300748-1562-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300748-1562-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300748-1562-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300748-1562_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300748-1562_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300748-1562_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-861-446-013/11/2020 00:08:12","ocid":"ocds-luoe2u-OCAM-2020-861-446-0","date":"2020-11-13T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-861-446-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C","identifier":{"id":"20600843916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-861-446-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C"}],"value":{"amount":25984.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25984.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-861-446-0","awardID":"OCAM-2020-861-446-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-861-446-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-861-446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-861-446_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-861-446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-861-446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300757-1346-013/11/2020 00:08:12","ocid":"ocds-luoe2u-OCAM-2020-300757-1346-0","date":"2020-11-13T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1346-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":3839.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3254.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1346-0","awardID":"OCAM-2020-300757-1346-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300757-1346-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300757-1346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1346_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300757-1346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300357-175-011/04/2022 10:28:08","ocid":"ocds-luoe2u-OCAM-2020-300357-175-0","date":"2022-04-11T10:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300357-175-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300357-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300357-175-0","awardID":"OCAM-2020-300357-175-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300357-175-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300357-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300357-175_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300357-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300357-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-4948-013/11/2020 00:08:12","ocid":"ocds-luoe2u-OCAM-2020-470-4948-0","date":"2020-11-13T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-4948-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC","identifier":{"id":"20518610784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-4948-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518610784","name":"LAY IMPORT SAC"}],"value":{"amount":322.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":273.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-4948-0","awardID":"OCAM-2020-470-4948-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-4948-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-470-4948-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-4948_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-470-4948_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-4948_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300756-1352-006/05/2022 14:43:40","ocid":"ocds-luoe2u-OCAM-2020-300756-1352-0","date":"2022-05-06T14:43:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1352-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":19788.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3018.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1352-0","awardID":"OCAM-2020-300756-1352-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300756-1352-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300756-1352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1352_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300756-1352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-155-504-021/12/2020 11:38:08","ocid":"ocds-luoe2u-OCAM-2020-155-504-0","date":"2020-12-21T11:38:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-155-504-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-155-504-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":16187.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13717.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2469.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-155-504-0","awardID":"OCAM-2020-155-504-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-155-504-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-155-504-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-155-504_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-155-504_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-155-504_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300755-279-023/03/2021 09:06:23","ocid":"ocds-luoe2u-OCAM-2020-300755-279-0","date":"2021-03-23T09:06:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300755-279-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300755-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7323.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6206.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1117.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300755-279-0","awardID":"OCAM-2020-300755-279-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300755-279-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300755-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300755-279_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300755-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300755-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1845-013/11/2020 00:08:12","ocid":"ocds-luoe2u-OCAM-2020-757-1845-0","date":"2020-11-13T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1845-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1845-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":62454.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52927.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9526.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1845-0","awardID":"OCAM-2020-757-1845-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1845-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-757-1845-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1845_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-757-1845_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1845_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300757-1345-013/11/2020 00:08:12","ocid":"ocds-luoe2u-OCAM-2020-300757-1345-0","date":"2020-11-13T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1345-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L.","identifier":{"id":"20600592867","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600592867","name":"INVERSIONES ANZULYMAR S.R.L."}],"value":{"amount":3929.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3329.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":599.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1345-0","awardID":"OCAM-2020-300757-1345-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300757-1345-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300757-1345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1345_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300757-1345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-101-514-002/06/2022 08:44:12","ocid":"ocds-luoe2u-OCAM-2020-101-514-0","date":"2022-06-02T08:44:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-101-514-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C.","identifier":{"id":"20561103641","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-101-514-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561103641","name":"GRUPO CD SOLUCIONES S.A.C."}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-101-514-0","awardID":"OCAM-2020-101-514-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-101-514-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-101-514-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-101-514_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-101-514_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-101-514_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300357-176-011/04/2022 10:23:04","ocid":"ocds-luoe2u-OCAM-2020-300357-176-0","date":"2022-04-11T10:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300357-176-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300357-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2137.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1811.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300357-176-0","awardID":"OCAM-2020-300357-176-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300357-176-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300357-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300357-176_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300357-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300357-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1837-013/11/2020 00:08:12","ocid":"ocds-luoe2u-OCAM-2020-757-1837-0","date":"2020-11-13T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1837-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1837-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":77352.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65553.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11799.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1837-0","awardID":"OCAM-2020-757-1837-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1837-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-757-1837-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1837_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-757-1837_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1837_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301266-369-013/11/2020 00:08:12","ocid":"ocds-luoe2u-OCAM-2020-301266-369-0","date":"2020-11-13T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301266-369-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH","identifier":{"id":"10099730957","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301266-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10099730957","name":"MEDICO JAVIER REYNA MARIBETH"}],"value":{"amount":6085.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5157.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":928.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301266-369-0","awardID":"OCAM-2020-301266-369-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301266-369-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-301266-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301266-369_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-301266-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301266-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300357-173-013/11/2020 00:08:12","ocid":"ocds-luoe2u-OCAM-2020-300357-173-0","date":"2020-11-13T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300357-173-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY","identifier":{"id":"10700018534","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300357-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10700018534","name":"PAUCAR CAYO EDWIN RUDY"}],"value":{"amount":544.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":461.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300357-173-0","awardID":"OCAM-2020-300357-173-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300357-173-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300357-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300357-173_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300357-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300357-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301681-768-022/09/2022 16:23:57","ocid":"ocds-luoe2u-OCAM-2020-301681-768-0","date":"2022-09-22T16:23:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301681-768-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301681-768-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18142.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15374.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2767.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301681-768-0","awardID":"OCAM-2020-301681-768-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301681-768-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-301681-768-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301681-768_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-301681-768_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301681-768_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301681-767-022/09/2022 16:21:12","ocid":"ocds-luoe2u-OCAM-2020-301681-767-0","date":"2022-09-22T16:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301681-767-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER","identifier":{"id":"10467251428","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301681-767-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10467251428","name":"VALDEZ BETANCURT ROGER"}],"value":{"amount":1198.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1015.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301681-767-0","awardID":"OCAM-2020-301681-767-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301681-767-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-301681-767-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301681-767_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-301681-767_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301681-767_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-770-3161-013/11/2020 00:08:12","ocid":"ocds-luoe2u-OCAM-2020-770-3161-0","date":"2020-11-13T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3161-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":4257.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":649.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3161-0","awardID":"OCAM-2020-770-3161-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-3161-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-770-3161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3161_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-770-3161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300755-280-023/03/2021 09:19:43","ocid":"ocds-luoe2u-OCAM-2020-300755-280-0","date":"2021-03-23T09:19:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300755-280-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300755-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":4973.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4215.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":758.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300755-280-0","awardID":"OCAM-2020-300755-280-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300755-280-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300755-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300755-280_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300755-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300755-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300748-1563-030/03/2022 17:20:23","ocid":"ocds-luoe2u-OCAM-2020-300748-1563-0","date":"2022-03-30T17:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300748-1563-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300748-1563-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18238.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15456.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2782.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300748-1563-0","awardID":"OCAM-2020-300748-1563-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300748-1563-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300748-1563-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300748-1563_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300748-1563_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300748-1563_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-790-747-013/11/2020 00:08:12","ocid":"ocds-luoe2u-OCAM-2020-790-747-0","date":"2020-11-13T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-790-747-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-790-747-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":2152.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1824.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-790-747-0","awardID":"OCAM-2020-790-747-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-790-747-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-790-747-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-790-747_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-790-747_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-790-747_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-400021-37-012/11/2020 12:58:59","ocid":"ocds-luoe2u-OCAM-2020-400021-37-0","date":"2020-11-12T12:58:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-400021-37-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20459751425","name":"INVERSIONES JA S.A.C.","identifier":{"id":"20459751425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-400021-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20459751425","name":"INVERSIONES JA S.A.C."}],"value":{"amount":289.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-400021-37-0","awardID":"OCAM-2020-400021-37-0","dateSigned":"2020-11-12T12:58:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-400021-37-0", "datePublished":"2020-11-12T12:58:59Z","title":"OCAM-2020-400021-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-400021-37_FISICA.pdf","datePublished":"2020-11-12T12:58:59Z","title":"OCAM-2020-400021-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-400021-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-400021-39-012/11/2020 12:40:45","ocid":"ocds-luoe2u-OCAM-2020-400021-39-0","date":"2020-11-12T12:40:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-400021-39-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20459751425","name":"INVERSIONES JA S.A.C.","identifier":{"id":"20459751425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-400021-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20459751425","name":"INVERSIONES JA S.A.C."}],"value":{"amount":25367.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21498.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3869.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-400021-39-0","awardID":"OCAM-2020-400021-39-0","dateSigned":"2020-11-12T12:40:45Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-400021-39-0", "datePublished":"2020-11-12T12:40:45Z","title":"OCAM-2020-400021-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-400021-39_FISICA.pdf","datePublished":"2020-11-12T12:40:45Z","title":"OCAM-2020-400021-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-400021-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-400021-38-012/11/2020 12:40:24","ocid":"ocds-luoe2u-OCAM-2020-400021-38-0","date":"2020-11-12T12:40:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-400021-38-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20459751425","name":"INVERSIONES JA S.A.C.","identifier":{"id":"20459751425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-400021-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20459751425","name":"INVERSIONES JA S.A.C."}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-400021-38-0","awardID":"OCAM-2020-400021-38-0","dateSigned":"2020-11-12T12:40:24Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-400021-38-0", "datePublished":"2020-11-12T12:40:24Z","title":"OCAM-2020-400021-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-400021-38_FISICA.pdf","datePublished":"2020-11-12T12:40:24Z","title":"OCAM-2020-400021-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-400021-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300357-172-011/04/2022 10:52:34","ocid":"ocds-luoe2u-OCAM-2020-300357-172-0","date":"2022-04-11T10:52:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300357-172-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300357-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":2837.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2405.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300357-172-0","awardID":"OCAM-2020-300357-172-0","dateSigned":"2020-11-12T08:11:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300357-172-0", "datePublished":"2020-11-12T08:11:25Z","title":"OCAM-2020-300357-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300357-172_FISICA.pdf","datePublished":"2020-11-12T08:11:25Z","title":"OCAM-2020-300357-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300357-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-3985-027/12/2022 15:34:57","ocid":"ocds-luoe2u-OCAM-2020-789-3985-0","date":"2022-12-27T15:34:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-3985-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-3985-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5739.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":875.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-3985-0","awardID":"OCAM-2020-789-3985-0","dateSigned":"2020-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-3985-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-789-3985-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-3985_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-789-3985_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-3985_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301884-2750-012/11/2020 00:04:21","ocid":"ocds-luoe2u-OCAM-2020-301884-2750-0","date":"2020-11-12T00:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2750-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2750-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":7440.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6305.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1135.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2750-0","awardID":"OCAM-2020-301884-2750-0","dateSigned":"2020-11-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301884-2750-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-301884-2750-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2750_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-301884-2750_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2750_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301884-2764-012/11/2020 00:04:21","ocid":"ocds-luoe2u-OCAM-2020-301884-2764-0","date":"2020-11-12T00:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2764-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2764-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3200.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2712.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":488.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2764-0","awardID":"OCAM-2020-301884-2764-0","dateSigned":"2020-11-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301884-2764-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-301884-2764-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2764_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-301884-2764_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2764_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-3983-027/12/2022 15:33:01","ocid":"ocds-luoe2u-OCAM-2020-789-3983-0","date":"2022-12-27T15:33:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-3983-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-3983-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":3794.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3216.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":578.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-3983-0","awardID":"OCAM-2020-789-3983-0","dateSigned":"2020-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-3983-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-789-3983-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-3983_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-789-3983_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-3983_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-4938-012/11/2020 00:04:21","ocid":"ocds-luoe2u-OCAM-2020-470-4938-0","date":"2020-11-12T00:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-4938-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C.","identifier":{"id":"20605289780","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-4938-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605289780","name":"AYCER PERU S.A.C."}],"value":{"amount":6654.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5639.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1015.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-4938-0","awardID":"OCAM-2020-470-4938-0","dateSigned":"2020-11-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-4938-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-470-4938-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-4938_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-470-4938_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-4938_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300748-1554-024/05/2022 15:24:52","ocid":"ocds-luoe2u-OCAM-2020-300748-1554-0","date":"2022-05-24T15:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300748-1554-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300748-1554-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":1938.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1642.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300748-1554-0","awardID":"OCAM-2020-300748-1554-0","dateSigned":"2020-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300748-1554-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-300748-1554-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300748-1554_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-300748-1554_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300748-1554_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-3972-027/12/2022 14:34:14","ocid":"ocds-luoe2u-OCAM-2020-789-3972-0","date":"2022-12-27T14:34:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-3972-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-3972-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":10797.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1647.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-3972-0","awardID":"OCAM-2020-789-3972-0","dateSigned":"2020-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-3972-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-789-3972-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-3972_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-789-3972_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-3972_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300785-1062-001/04/2022 11:34:01","ocid":"ocds-luoe2u-OCAM-2020-300785-1062-0","date":"2022-04-01T11:34:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300785-1062-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L.","identifier":{"id":"20605370765","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300785-1062-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370765","name":"COMPAÑÍA EL SOL NACIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - COELSOL E.I.R.L."}],"value":{"amount":47677.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40404.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7272.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300785-1062-0","awardID":"OCAM-2020-300785-1062-0","dateSigned":"2020-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300785-1062-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-300785-1062-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300785-1062_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-300785-1062_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300785-1062_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300753-1599-012/11/2020 00:04:21","ocid":"ocds-luoe2u-OCAM-2020-300753-1599-0","date":"2020-11-12T00:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300753-1599-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300753-1599-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":13266.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11242.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2023.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300753-1599-0","awardID":"OCAM-2020-300753-1599-0","dateSigned":"2020-11-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300753-1599-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-300753-1599-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300753-1599_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-300753-1599_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300753-1599_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301884-2757-012/11/2020 00:04:21","ocid":"ocds-luoe2u-OCAM-2020-301884-2757-0","date":"2020-11-12T00:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2757-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527693960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2757-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527693960","name":"SOLUCIONES Y NEGOCIOS MAGDISABEL EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2567.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2175.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2757-0","awardID":"OCAM-2020-301884-2757-0","dateSigned":"2020-11-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301884-2757-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-301884-2757-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2757_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-301884-2757_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2757_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301884-2759-012/11/2020 00:04:21","ocid":"ocds-luoe2u-OCAM-2020-301884-2759-0","date":"2020-11-12T00:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2759-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA","identifier":{"id":"20357981612","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2759-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20357981612","name":"INVERSIONES EDISA E.I.R.LTDA"}],"value":{"amount":2709.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2296.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2759-0","awardID":"OCAM-2020-301884-2759-0","dateSigned":"2020-11-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301884-2759-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-301884-2759-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2759_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-301884-2759_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2759_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1365-249-026/11/2020 12:31:03","ocid":"ocds-luoe2u-OCAM-2020-1365-249-0","date":"2020-11-26T12:31:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1365-249-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1365-249-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":2399.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2033.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1365-249-0","awardID":"OCAM-2020-1365-249-0","dateSigned":"2020-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1365-249-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-1365-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1365-249_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-1365-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1365-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300399-6-012/11/2020 00:04:21","ocid":"ocds-luoe2u-OCAM-2020-300399-6-0","date":"2020-11-12T00:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300399-6-0","procuringEntity":{"id":"PE-RUC-20173214121","name":"MUNICIPALIDAD DISTRITAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20173214121","name":"MUNICIPALIDAD DISTRITAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20173214121","name":"MUNICIPALIDAD DISTRITAL DE CAYLLOMA","identifier":{"id":"20173214121","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300399-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":22254.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18860.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3394.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300399-6-0","awardID":"OCAM-2020-300399-6-0","dateSigned":"2020-11-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300399-6-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-300399-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300399-6_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-300399-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300399-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-3971-027/12/2022 14:33:32","ocid":"ocds-luoe2u-OCAM-2020-789-3971-0","date":"2022-12-27T14:33:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-3971-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-3971-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-3971-0","awardID":"OCAM-2020-789-3971-0","dateSigned":"2020-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-3971-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-789-3971-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-3971_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-789-3971_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-3971_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-3974-027/12/2022 15:16:06","ocid":"ocds-luoe2u-OCAM-2020-789-3974-0","date":"2022-12-27T15:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-3974-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-3974-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":4200.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-3974-0","awardID":"OCAM-2020-789-3974-0","dateSigned":"2020-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-3974-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-789-3974-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-3974_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-789-3974_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-3974_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301884-2760-012/11/2020 00:04:21","ocid":"ocds-luoe2u-OCAM-2020-301884-2760-0","date":"2020-11-12T00:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2760-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2760-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":6515.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5521.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":993.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2760-0","awardID":"OCAM-2020-301884-2760-0","dateSigned":"2020-11-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301884-2760-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-301884-2760-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2760_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-301884-2760_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2760_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300399-5-012/11/2020 00:04:21","ocid":"ocds-luoe2u-OCAM-2020-300399-5-0","date":"2020-11-12T00:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300399-5-0","procuringEntity":{"id":"PE-RUC-20173214121","name":"MUNICIPALIDAD DISTRITAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20173214121","name":"MUNICIPALIDAD DISTRITAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20173214121","name":"MUNICIPALIDAD DISTRITAL DE CAYLLOMA","identifier":{"id":"20173214121","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300399-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":30319.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25694.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4625.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300399-5-0","awardID":"OCAM-2020-300399-5-0","dateSigned":"2020-11-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300399-5-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-300399-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300399-5_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-300399-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300399-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301884-2761-012/11/2020 00:04:21","ocid":"ocds-luoe2u-OCAM-2020-301884-2761-0","date":"2020-11-12T00:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2761-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2761-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2761-0","awardID":"OCAM-2020-301884-2761-0","dateSigned":"2020-11-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301884-2761-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-301884-2761-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2761_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-301884-2761_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2761_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300740-934-012/11/2020 00:04:21","ocid":"ocds-luoe2u-OCAM-2020-300740-934-0","date":"2020-11-12T00:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300740-934-0","procuringEntity":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20147346434","name":"MUNICIPALIDAD PROVINCIAL DE ESPINAR","identifier":{"id":"20147346434","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA","identifier":{"id":"10462026361","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300740-934-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462026361","name":"ARAOZ CHACCA ANAMELVA"}],"value":{"amount":19281.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2941.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300740-934-0","awardID":"OCAM-2020-300740-934-0","dateSigned":"2020-11-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300740-934-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-300740-934-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300740-934_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-300740-934_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300740-934_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301884-2749-012/11/2020 00:04:21","ocid":"ocds-luoe2u-OCAM-2020-301884-2749-0","date":"2020-11-12T00:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2749-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2749-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":32981.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27950.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5031.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2749-0","awardID":"OCAM-2020-301884-2749-0","dateSigned":"2020-11-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301884-2749-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-301884-2749-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2749_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-301884-2749_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2749_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-789-3970-027/12/2022 14:32:47","ocid":"ocds-luoe2u-OCAM-2020-789-3970-0","date":"2022-12-27T14:32:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-3970-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-3970-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-3970-0","awardID":"OCAM-2020-789-3970-0","dateSigned":"2020-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-3970-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-789-3970-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-3970_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-789-3970_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-3970_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-500138-6-017/11/2022 11:27:35","ocid":"ocds-luoe2u-OCAM-2020-500138-6-0","date":"2022-11-17T11:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500138-6-0","procuringEntity":{"id":"PE-RUC-20162483715","name":"EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE PISCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162483715","name":"EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE PISCO S.A."},"parties":[{"id":"PE-RUC-20162483715","name":"EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE PISCO S.A.","identifier":{"id":"20162483715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L","identifier":{"id":"20297990757","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500138-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20297990757","name":"MAVERI MANUFACTURAS-VENTAS S.R.L"}],"value":{"amount":6004.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5088.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500138-6-0","awardID":"OCAM-2020-500138-6-0","dateSigned":"2020-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500138-6-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-500138-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500138-6_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-500138-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500138-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301884-2765-012/11/2020 00:04:21","ocid":"ocds-luoe2u-OCAM-2020-301884-2765-0","date":"2020-11-12T00:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2765-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2765-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":14507.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12294.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2213.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2765-0","awardID":"OCAM-2020-301884-2765-0","dateSigned":"2020-11-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301884-2765-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-301884-2765-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2765_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-301884-2765_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2765_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301884-2758-012/11/2020 00:04:21","ocid":"ocds-luoe2u-OCAM-2020-301884-2758-0","date":"2020-11-12T00:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2758-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L.","identifier":{"id":"20605341749","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2758-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605341749","name":"SELVALEVA S.R.L."}],"value":{"amount":4595.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3894.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":701.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2758-0","awardID":"OCAM-2020-301884-2758-0","dateSigned":"2020-11-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301884-2758-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-301884-2758-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2758_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-301884-2758_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2758_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-4941-011/11/2020 15:44:36","ocid":"ocds-luoe2u-OCAM-2020-470-4941-0","date":"2020-11-11T15:44:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-4941-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-4941-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":169.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-4941-0","awardID":"OCAM-2020-470-4941-0","dateSigned":"2020-11-11T15:44:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-4941-0", "datePublished":"2020-11-11T15:44:36Z","title":"OCAM-2020-470-4941-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-4941_FISICA.pdf","datePublished":"2020-11-11T15:44:36Z","title":"OCAM-2020-470-4941_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-4941_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-4944-011/11/2020 15:44:20","ocid":"ocds-luoe2u-OCAM-2020-470-4944-0","date":"2020-11-11T15:44:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-4944-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-4944-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":1076.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":912.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-4944-0","awardID":"OCAM-2020-470-4944-0","dateSigned":"2020-11-11T15:44:20Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-4944-0", "datePublished":"2020-11-11T15:44:20Z","title":"OCAM-2020-470-4944-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-4944_FISICA.pdf","datePublished":"2020-11-11T15:44:20Z","title":"OCAM-2020-470-4944_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-4944_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-4943-011/11/2020 15:44:05","ocid":"ocds-luoe2u-OCAM-2020-470-4943-0","date":"2020-11-11T15:44:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-4943-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-4943-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":4069.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3448.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":620.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-4943-0","awardID":"OCAM-2020-470-4943-0","dateSigned":"2020-11-11T15:44:05Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-4943-0", "datePublished":"2020-11-11T15:44:05Z","title":"OCAM-2020-470-4943-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-4943_FISICA.pdf","datePublished":"2020-11-11T15:44:05Z","title":"OCAM-2020-470-4943_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-4943_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-4945-011/11/2020 15:43:48","ocid":"ocds-luoe2u-OCAM-2020-470-4945-0","date":"2020-11-11T15:43:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-4945-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-4945-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":3312.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2807.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":505.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-4945-0","awardID":"OCAM-2020-470-4945-0","dateSigned":"2020-11-11T15:43:48Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-4945-0", "datePublished":"2020-11-11T15:43:48Z","title":"OCAM-2020-470-4945-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-4945_FISICA.pdf","datePublished":"2020-11-11T15:43:48Z","title":"OCAM-2020-470-4945_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-4945_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-4946-011/11/2020 15:43:29","ocid":"ocds-luoe2u-OCAM-2020-470-4946-0","date":"2020-11-11T15:43:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-4946-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-4946-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":4435.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3758.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":676.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-4946-0","awardID":"OCAM-2020-470-4946-0","dateSigned":"2020-11-11T15:43:29Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-4946-0", "datePublished":"2020-11-11T15:43:29Z","title":"OCAM-2020-470-4946-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-4946_FISICA.pdf","datePublished":"2020-11-11T15:43:29Z","title":"OCAM-2020-470-4946_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-4946_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-4947-011/11/2020 15:43:15","ocid":"ocds-luoe2u-OCAM-2020-470-4947-0","date":"2020-11-11T15:43:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-4947-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-4947-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":5404.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4580.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":824.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-4947-0","awardID":"OCAM-2020-470-4947-0","dateSigned":"2020-11-11T15:43:15Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-4947-0", "datePublished":"2020-11-11T15:43:15Z","title":"OCAM-2020-470-4947-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-4947_FISICA.pdf","datePublished":"2020-11-11T15:43:15Z","title":"OCAM-2020-470-4947_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-4947_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-4942-011/11/2020 15:42:33","ocid":"ocds-luoe2u-OCAM-2020-470-4942-0","date":"2020-11-11T15:42:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-4942-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-4942-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":1007.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":853.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-4942-0","awardID":"OCAM-2020-470-4942-0","dateSigned":"2020-11-11T15:42:33Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-4942-0", "datePublished":"2020-11-11T15:42:33Z","title":"OCAM-2020-470-4942-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-4942_FISICA.pdf","datePublished":"2020-11-11T15:42:33Z","title":"OCAM-2020-470-4942_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-4942_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-4940-011/11/2020 15:38:30","ocid":"ocds-luoe2u-OCAM-2020-470-4940-0","date":"2020-11-11T15:38:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-4940-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-4940-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":8239.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6982.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1256.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-4940-0","awardID":"OCAM-2020-470-4940-0","dateSigned":"2020-11-11T15:38:30Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-4940-0", "datePublished":"2020-11-11T15:38:30Z","title":"OCAM-2020-470-4940-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-4940_FISICA.pdf","datePublished":"2020-11-11T15:38:30Z","title":"OCAM-2020-470-4940_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-4940_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-470-4939-011/11/2020 15:36:58","ocid":"ocds-luoe2u-OCAM-2020-470-4939-0","date":"2020-11-11T15:36:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-4939-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L.","identifier":{"id":"20536131109","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-4939-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536131109","name":"REPRESENTACIONES ELICAR S.R.L."}],"value":{"amount":36046.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30547.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5498.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-4939-0","awardID":"OCAM-2020-470-4939-0","dateSigned":"2020-11-11T15:36:58Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-4939-0", "datePublished":"2020-11-11T15:36:58Z","title":"OCAM-2020-470-4939-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-4939_FISICA.pdf","datePublished":"2020-11-11T15:36:58Z","title":"OCAM-2020-470-4939_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-4939_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1365-248-025/11/2020 09:30:25","ocid":"ocds-luoe2u-OCAM-2020-1365-248-0","date":"2020-11-25T09:30:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1365-248-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L.","identifier":{"id":"20278641717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1365-248-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20278641717","name":"VALCOSA INGS. SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - VALCOSA INGS. S.R.L."}],"value":{"amount":392.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":332.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1365-248-0","awardID":"OCAM-2020-1365-248-0","dateSigned":"2020-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1365-248-0", "datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-1365-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1365-248_FISICA.pdf","datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-1365-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1365-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-770-3155-011/11/2020 00:05:56","ocid":"ocds-luoe2u-OCAM-2020-770-3155-0","date":"2020-11-11T00:05:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3155-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ","identifier":{"id":"10411869496","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10411869496","name":"HUANCA YANA BEATRIZ"}],"value":{"amount":14584.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12360.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2224.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3155-0","awardID":"OCAM-2020-770-3155-0","dateSigned":"2020-11-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-3155-0", "datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-770-3155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3155_FISICA.pdf","datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-770-3155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-1530-792-027/09/2023 18:15:32","ocid":"ocds-luoe2u-OCAM-2020-1530-792-0","date":"2023-09-27T18:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1530-792-0","procuringEntity":{"id":"PE-RUC-20574653798","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574653798","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA"},"parties":[{"id":"PE-RUC-20574653798","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA","identifier":{"id":"20574653798","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1530-792-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":60300.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51102.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9198.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1530-792-0","awardID":"OCAM-2020-1530-792-0","dateSigned":"2020-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1530-792-0", "datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-1530-792-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1530-792_FISICA.pdf","datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-1530-792_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1530-792_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301816-1231-028/12/2021 15:24:21","ocid":"ocds-luoe2u-OCAM-2020-301816-1231-0","date":"2021-12-28T15:24:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301816-1231-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20394073025","name":"MAQUINARIA FERRETERIA CONSTRUCTORA SANTA ROSA E.I.R.L.","identifier":{"id":"20394073025","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301816-1231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20394073025","name":"MAQUINARIA FERRETERIA CONSTRUCTORA SANTA ROSA E.I.R.L."}],"value":{"amount":57600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301816-1231-0","awardID":"OCAM-2020-301816-1231-0","dateSigned":"2020-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301816-1231-0", "datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-301816-1231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301816-1231_FISICA.pdf","datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-301816-1231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301816-1231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-770-3156-011/11/2020 00:05:56","ocid":"ocds-luoe2u-OCAM-2020-770-3156-0","date":"2020-11-11T00:05:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3156-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C.","identifier":{"id":"20600500440","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600500440","name":"L&S GOD AWAITS S.A.C."}],"value":{"amount":3724.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3156.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3156-0","awardID":"OCAM-2020-770-3156-0","dateSigned":"2020-11-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-3156-0", "datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-770-3156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3156_FISICA.pdf","datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-770-3156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300754-1357-010/04/2023 10:47:14","ocid":"ocds-luoe2u-OCAM-2020-300754-1357-0","date":"2023-04-10T10:47:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1357-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C.","identifier":{"id":"20605825304","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1357-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605825304","name":"CLEYDAS PERU S.A.C."}],"value":{"amount":6371.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5399.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":971.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1357-0","awardID":"OCAM-2020-300754-1357-0","dateSigned":"2020-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300754-1357-0", "datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-300754-1357-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1357_FISICA.pdf","datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-300754-1357_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1357_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-748-290-008/11/2022 09:40:53","ocid":"ocds-luoe2u-OCAM-2020-748-290-0","date":"2022-11-08T09:40:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-290-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C.","identifier":{"id":"20601984149","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601984149","name":"APU INFER S.A.C."}],"value":{"amount":6690.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5670.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1020.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-290-0","awardID":"OCAM-2020-748-290-0","dateSigned":"2020-11-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-748-290-0", "datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-748-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-290_FISICA.pdf","datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-748-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-748-289-018/12/2020 11:10:33","ocid":"ocds-luoe2u-OCAM-2020-748-289-0","date":"2020-12-18T11:10:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-289-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC","identifier":{"id":"10462356795","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10462356795","name":"GAMARRA CHALLCO ABEL YSAAC"}],"value":{"amount":35683.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5443.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-289-0","awardID":"OCAM-2020-748-289-0","dateSigned":"2020-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-748-289-0", "datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-748-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-289_FISICA.pdf","datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-748-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301274-214-001/04/2022 15:11:46","ocid":"ocds-luoe2u-OCAM-2020-301274-214-0","date":"2022-04-01T15:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301274-214-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301274-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":1943.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1647.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301274-214-0","awardID":"OCAM-2020-301274-214-0","dateSigned":"2020-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301274-214-0", "datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-301274-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301274-214_FISICA.pdf","datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-301274-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301274-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-400035-101-010/11/2020 00:04:02","ocid":"ocds-luoe2u-OCAM-2020-400035-101-0","date":"2020-11-10T00:04:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-400035-101-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20459751425","name":"INVERSIONES JA S.A.C.","identifier":{"id":"20459751425","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-400035-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20459751425","name":"INVERSIONES JA S.A.C."}],"value":{"amount":48677.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41252.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7425.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-400035-101-0","awardID":"OCAM-2020-400035-101-0","dateSigned":"2020-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-400035-101-0", "datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-400035-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-400035-101_FISICA.pdf","datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-400035-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-400035-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-300686-273-010/10/2022 11:11:36","ocid":"ocds-luoe2u-OCAM-2020-300686-273-0","date":"2022-10-10T11:11:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300686-273-0","procuringEntity":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY"},"parties":[{"id":"PE-RUC-20170060963","name":"MUNICIPALIDAD DISTRITAL DE POROY","identifier":{"id":"20170060963","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300686-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":4111.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3484.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":627.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300686-273-0","awardID":"OCAM-2020-300686-273-0","dateSigned":"2020-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300686-273-0", "datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-300686-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300686-273_FISICA.pdf","datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-300686-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300686-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-301274-215-001/04/2022 15:10:07","ocid":"ocds-luoe2u-OCAM-2020-301274-215-0","date":"2022-04-01T15:10:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301274-215-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C.","identifier":{"id":"20600648960","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301274-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600648960","name":"REPRESENTACIONES DHANS & SPORT S.A.C."}],"value":{"amount":647.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":549.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301274-215-0","awardID":"OCAM-2020-301274-215-0","dateSigned":"2020-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301274-215-0", "datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-301274-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301274-215_FISICA.pdf","datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-301274-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301274-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]},{"id":"OCAM-2020-757-1816-009/11/2020 00:01:54","ocid":"ocds-luoe2u-OCAM-2020-757-1816-0","date":"2020-11-09T00:01:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1816-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L.","identifier":{"id":"20498100831","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1816-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20498100831","name":"DISTRIBUIDORA FERRETERA MARICEL E.I.R.L."}],"value":{"amount":2541.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2154.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1816-0","awardID":"OCAM-2020-757-1816-0","dateSigned":"2020-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1816-0", "datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-757-1816-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1121994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1816_FISICA.pdf","datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-757-1816_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1816_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-12","title":"TUBOS,"}]}]}